Sr. FinOps Analyst - AR, Global Billing

Amazon; London; On-site; GBP 30,000 - 60,000; Full time

Job summary

An established industry player seeks a detail-oriented Billing Analyst to enhance billing operations. In this role, you will coordinate with various departments to ensure accurate invoicing and manage accounts receivable. Your analytical skills will be crucial in preparing reports and supporting audits. This position offers an opportunity to work independently in a dynamic environment, making a significant impact on the company's financial operations. If you thrive under pressure and have a passion for finance, this role is perfect for you.

Qualifications

• Bachelor's degree in accounting and commerce is required.
• Advanced knowledge of Excel and Microsoft Office products.

Responsibilities

• Coordinate with departments to ensure accurate invoicing.
• Process invoices and address customer complaints.
• Prepare analytical reports and support audits.

Skills

Detail-oriented

Independent work

Analytical skills

Customer service

Education

Bachelor's degree in accounting and commerce

Tools

Excel

Microsoft Office

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

Key Job Responsibilities

1. Understanding of Accounts Receivables process
2. Create invoice by collecting quantitative data available in various upstream tools
3. Processing of all manual and automatic invoice requests and distribute invoices to customers
4. Process new contracts and sales, collaborate with other departments to ensure billing accuracy
5. Address customer complaints and questions, keep track of accounts receivable and transactions
6. Assist with customer account reconciliations
7. Prepare and present analytical reports
8. Support monthly and quarterly audits and clean ups
9. 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

- 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience