In one sentence

As a Finance operation professional, you will be responsible for the accurate billing and timely collection for Amdocs customers worldwide. 

What will your job look like?

You will: 

• Be responsible for the timely and accurate creation of invoices and delivery to customers based on contractual and agreed terms. 

• Following up with project managers and business owners regarding the status and delivery of projects in order to make sure milestones are invoiced on time.  

• Have a key role in the B2C (bill to cash) cycle as you will be the focal point of customer collection for all internal & external stakeholders.

• Follow up on collection and performing reconciliation between customer balances and payments.  

• Liaising and supporting requests from various departments and auditors. 

All you need is...

• A university degree in Finance, Accounting, Business Administration or equivalent.

• Minimum 3 years of experience in Finance Operations or Accounting

• Excellent English verbal and written communication skills.

• Excellent Knowledge of Excel

• Strong communication skills and service-oriented.  

• The successful candidate will demonstrate curiosity and a willingness to learn.

• Team player with the ability to collaborate and to work across team boundaries.

• The ability to work effectively under pressure and meet deadlines 

Why you will love this job:

• You will be a key member of a global, dynamic and highly collaborative team with various possibilities for personal and professional development

• You will have the opportunity to work in multinational environment for the global market leader in its field

• We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave!

If you are interested, please apply here.

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce