FinOps-Analyst, GAR - Billing

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, 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
  
  

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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Company - ADCI HYD 13 SEZ

Job ID: A2973604