Finance Operations - Analyst

Job Description

Client & Agency Service Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework Analyze reports against existing billing data and make appropriate changes to ensure billing accuracy Follow-up on the Aging s and handling Customer Queries and Issue resolution Prepare & Review the Invoices and meeting the SLA s & KPI s Identifying & Applying Cash and also performing reconciliation of balances Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners Preparing & Circulating the Account Statements for confirmation of the Balances Month end close support for monthly / quarterly / Yearly close activities for all the businesses Formatting and Preparation of the Aging Reports Assist with adhoc requests Qualifications You will be working closely with Global Finance Teams and will have responsibilities with respect to Order to Cash Operations This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus