Sr.FinOps Analyst,AR-JP, GAR Billing
- Employer
- Amazon
- Location
- United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 14, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Description
GAR (Global Accts Rec) is looking for an efficient and detail-oriented Japanese language expert as a JP Billing Analyst to join the JP billing operations in our company. The Billing Analyst's 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
Summary Of Responsibilities
Pune, MH, IND
Basic Qualifications
Job ID: A2484085 ]]>
GAR (Global Accts Rec) is looking for an efficient and detail-oriented Japanese language expert as a JP Billing Analyst to join the JP billing operations in our company. The Billing Analyst's 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
Summary Of Responsibilities
- JP language expertise.
- 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
- Working on paper credit notes
Pune, MH, IND
Basic Qualifications
- JP language expertise is must.
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- JP language expertise is must.
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Job ID: A2484085 ]]>
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert