As a Finance Operations Professional, you will be responsible for gathering transactional data, processing customer billing, and leading cash collection efforts - while exploring opportunities to enhance these processes through AI and automation. Your responsibilities will span both invoicing and payment clearing activities.
What will your job look like?
Collect, analyze, and evaluate large volumes of data from various stakeholders to support accurate invoicing and reporting.
Manage incoming payments by ensuring accurate allocation to outstanding invoices, resolving discrepancies and unapplied cash.
Ensure timely and precise invoice creation and delivery in accordance with contractual and agreed terms.
Collaborate with project managers and business owners to track project milestones and ensure timely billing.
Play a key role in the Bill-to-Cash (B2C) cycle, acting as the main point of contact for internal and external stakeholders on customer collections.
Monitor collections and perform reconciliations between customer balances and payments.
Liaise with internal departments and external auditors to support financial reporting and compliance.
Partner with finance and technology teams to identify and implement AI-driven tools and automation solutions that improve efficiency and accuracy.
All you need is...
A university degree in Finance, Accounting or Business Administration.
0 - 2 years of experience in Accounting / Accounts Receivable or Customer Billing.
Excellent English verbal and written communication skills
Excellent knowledge of Excel.
Interest or hands-on experience with AI tools, automation platforms, or data analytics.
Strong communication skills and service oriented.
A curious mindset and eagerness to learn and innovate.
Team player with the ability to collaborate and to work across team boundaries.
Ability to work effectively under pressure and meet deadlines.
Why you will love this job:
Become a key member of a global collaborative team, with excellent opportunities for both personal and professional growth.
Joining our Accounts Receivable team offers far more than finance operations experience. You will gain exposure to global business processes, SAP systems, cash flow management, and stakeholder engagement.
Work in a multinational environment for the global market leader in its industry.
Be part of a forward-thinking team that embraces innovation, continuous improvement, and new ideas.
Enjoy a comprehensive benefits package, including health, dental, vision, and life insurance, along with generous paid time off, sick leave, and parental leave.
Δημοσιεύτηκε: 8 Sep 2026Λήγει: 7 Oct 2026Ref. No. 7012769
Σχετικά με την εταιρεία
Amdocs Ltd
Amdocs is a leading software services provider to the world’s most successful communications and media companies. As our customers reinvent themselves, we enable their digital and network transformation through innovative solutions, delivery expertise and intelligent operations. Amdocs and its 25,000 employees serve customers in over 85 countries. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $3.7 billion in fiscal 2016.
MAIN DUTIES AND RESPONSIBILITIESMaintaining corporate files and filingDrafting internal documents including resolutions/minutesCorrespondence with clients via email/telephoneWorking with local authorities, banks, agents worldwide, tax office, Registrar of CompaniesCompleting Regi
MAIN DUTIES AND RESPONSIBILITIESMaintaining corporate files and filingDrafting internal documents including resolutions/minutesCorrespondence with clients via email/telephoneWorking with local authorities, banks, agents worldwide, tax office, Registrar of CompaniesCompleting Regi
