FinOps Analyst

Amazon

Hyderabad, Telangana, India
On-site
Understanding of accounts receivables process
Create invoice by collecting quantitative data
Process manual and automatic invoice requests
The role involves coordinating with various departments to ensure all sales and orders are accurately invoiced

Job Summary

  • The role involves coordinating with various departments to ensure all sales and orders are accurately invoiced.
  • Responsibilities include setting up clients for billing, issuing invoices, and ensuring alignment with balance sheet reports.
  • The successful candidate must be able to work independently and efficiently while handling customer complaints and account transactions.

Matching Summary

The role involves coordinating with various departments to ensure all sales and orders are accurately invoiced.

Skills & Requirements

Must-have

  • Understanding of Accounts Receivables process
  • Create invoice by collecting quantitative data
  • Process manual and automatic invoice requests
  • Address customer complaints and questions
  • Processing Credit and Rebill of invoices

Nice-to-have

  • Work independently under pressure
  • Detail-oriented approach to billing
  • Efficient coordination with other departments
  • Ability to ensure smooth billing operations

Key Requirements

  • Experience in Accounts Receivables process
  • Proficiency in collecting quantitative data from upstream tools
  • Ability to process new contracts and sales

Work Rights

Not specified

Tailored Resume

Cover Letter