Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Sr Operations Specialist at Fortive

, , Brazil -

Full Time

Start Date

Immediate

Expiry Date

18 Feb, 26

Salary

0.0

Posted On

20 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Financial Operations, Organizational Skills, Time Management, Attention to Detail, Communication Skills, Customer Interaction, Cross-Functional Collaboration, Judgment, Discretion, Microsoft Office Suite, Salesforce, NetSuite, ServiceNow, Audit Compliance, Data Entry

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Our Operations team is a dynamic, collaborative group that thrives on continuous improvement. As stewards of financial data and assets, we work closely with Finance to drive innovation, streamline processes, and maintain operational excellence. If you're energized by proactive problem-solving and enjoy working in a fast-paced, supportive environment, this is the team for you. Minimum 3 years of experience in accounts receivable or related financial operations Strong organizational and time management skills High attention to detail and accuracy Ability to manage multiple priorities in a fast-paced environment Excellent verbal and written communication skills Comfortable interacting with customers and cross-functional teams Sound judgment and discretion when handling confidential information Proficiency in Microsoft Office Suite Bachelor's degree in Accounting, Finance, or related field Experience with Salesforce, NetSuite, and ServiceNow Background in the software or technology industry As a Senior Operations Specialist - Accounts Receivable, you'll play a key role in ensuring accurate and timely invoicing, maintaining strong customer relationships, and supporting audit compliance. You'll collaborate across departments to improve processes and contribute to the financial health of the organization. Your responsibilities will include: Processing invoices accurately and on schedule Auditing order documentation to ensure billing accuracy Creating and managing invoices and credit memos Supporting collections efforts and resolving customer inquiries Maintaining accounts receivable records and documentation Ensuring compliance with internal audit standards Proposing credit adjustments and reconciling customer accounts Entering data into the ERP system

Responsibilities

As a Senior Operations Specialist - Accounts Receivable, you'll ensure accurate and timely invoicing while maintaining strong customer relationships. You'll also support audit compliance and collaborate across departments to improve processes.