Sr. Finops Analyst

Degree in Finance/Accounting/Business Studies or other related areas
- 3+ years of experience in Accounts Receivables
- Strong detail-orientation with a penchant for data accuracy
- Ability to research, interpret and reconcile data
- Strong communication skills, both written and verbal
- Good interpersonal skills and team player
- Ability to take initiatives, meet tight deadlines and prioritize workload
- Proficient in Microsoft Excel

**Job Description**:
Key job responsibilities
Understanding of Accounts Receivables process
Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
Contact customer, collections and business partners to obtain remittance details
Research and resolve misapplied and unidentified cash receipts in ERP
Identify and manually tag all customer remit discrepancies and short payments.
Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders
Meet the monthly productivity goals
Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions
Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.

Virtual Location - TS
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
- Post-graduation or a Master’s Degree Accounting/Finance or a related field
- Prior exposure to Oracle ERP