Finops Analyst

Description

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, Billing Analyst should be able to ensure smooth and accurate billing operations.

Key job responsibilities

Summary Of 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
• Processing Credit & Rebill of invoices and sharing documents
  
  

Basic Qualifications

• MBA, or MBA in finance, accounting or related field
  
  

Preferred Qualifications

• Experience in tax, finance or a related analytical field, or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
  
  

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Company - ADCI HYD 13 SEZ - H84

Job ID: A10441709

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