Finance Operations Specialist
Core
Ensure financial accuracy and operational efficiency across the Bill-to-Cash (B2C) cycle by managing invoicing, payment clearing, and collections.
Role type
Accounts Receivable Specialist
Builds
Accurate invoices and timely cash collections for communications and media clients
Domain
Telecommunications / Media / Finance Operations
Required skills
Data analysis, Payment allocation, Invoice creation, Stakeholder liaison, Financial reconciliation, Compliance support, Excel proficiency, AI/automation tool familiarity
Preferred skills
Experience with SAP systems, Data analytics, Automation platforms
Responsibilities
Collect and analyze data to support accurate invoicing and reporting; Manage incoming payments and resolve discrepancies; Ensure timely invoice creation and delivery; Collaborate with project managers to track milestones and ensure billing; Monitor collections and perform reconciliations; Liaise with auditors for financial reporting; Partner with tech teams to implement automation solutions