Sr. FinOps Analyst

6 months ago

Hyderabad, India ADCI HYD 13 SEZ Full time
GAR (Global Accts Rec) is looking for an efficient and detail-oriented Billing Analyst to join the billing operations in our company. The Billing Analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately invoiced for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a Billing Analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding Billing Analyst should be able to ensure smooth and accurate billing operations.

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
• Working on paper credit notes

We are open to hiring candidates to work out of one of the following locations:

Hyderabad, TS, IND

BASIC QUALIFICATIONS

Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP Preferred qualifications Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP

PREFERRED QUALIFICATIONS

Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP Preferred qualifications Degree in Finance/Accounting/Business Studies or other related areas • 3 to 4 years of experience in Accounts Receivables • Strong detail-orientation with a penchant for data accuracy • Ability to research, interpret and reconcile data • Strong communication skills, both written and verbal • Good interpersonal skills and team player • Ability to take initiatives, meet tight deadlines and prioritize workload • Proficient in Microsoft Excel Preferred Qualifications • Post-graduation or a Master’s Degree Accounting/Finance or a related field • Prior exposure to Oracle ERP

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