FinOps Specialist AR, Digital and Emerging Collections
Job Summary
Key job responsibilities
Single point of contact for all billing and collections related task for assigned Emerging Channels
- Understand the end to end relationship with the customers and proactively manage past due balances.
- Create statement of accounts communication plans SOPs for specific customer accounts
- Report collections related key metrics on daily weekly and monthly basis
- Create and share root cause analysis & write documents for dive deep sessions
- Escalate to senior leadership key issues that could impact collections
- Deliver on multiple data requests and participate in process improvement workshops
- Manage highly ambiguous situations and communicate effectively with multiple stake holders
- 1 years of finance experience
- 2 years of Accounts Receivable or Account Payable experience
- 2 years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel Access Oracle Essbase SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning forecasting and reporting
- 2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1 Data Warehouse and SQL
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Required Experience:
IC
Key Skills
About Company
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