Senior Fin-Ops Analyst
Senior Fin-Ops Analyst
Posted on :
11-04-2025
Employer Active
1 Vacancy
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Job Description
GAR (Global Accts Rec) is looking for an efficient and detailoriented Billing Analyst to join the billing operations in our company. The Billing Analysts 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
Bachelors degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications
3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
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
Bachelors degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience with Microsoft Office products and applications
3 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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