Finance Operations Professional (Graduate)
Core
Ensure financial accuracy and operational efficiency across the Bill-to-Cash (B2C) cycle, managing invoicing, payment clearing, and collections.
Role type
Graduate Finance Operations Professional (Accounts Receivable/Billing)
Builds
Accurate invoices, timely payments, and financial reports for communications and media clients.
Domain
Technology services / Telecom / Media
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Data analysis, invoice creation, payment allocation, reconciliation, stakeholder collaboration, financial reporting, compliance, Excel proficiency, AI/automation interest
Preferred skills
Experience with SAP, data analytics tools, 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; track project milestones for billing; monitor collections and perform reconciliations; liaise with auditors for financial reporting; partner with tech teams to implement automation solutions.
Seniority
Junior, Graduate
