Senior Fin-Ops Analyst
2 weeks ago
Key job responsibilities
Understanding of Accounts Receivables process
- Create invoice by collecting quantitative data available in various upstream tools
- Processing of all manual and automatic invoice requests and distribute invoices to customers
- Process new contracts and sales, collaborate with other departments to ensure billing accuracy
- Address customer complaints and questions, keep track of accounts receivable and transactions
- Assist with customer account reconciliations
- Prepare and present analytical reports
- Support monthly and quarterly audits and clean ups
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Preferred Qualifications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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