Finance Operations Professional (Graduate)
Required Travel :Minimal
Managerial - No
Location: :Cyprus- Limassol (Amdocs Site)
Who are we?
Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across business, IT, and network domains -delivering measurable outcomes in customer experience, network performance, cloud modernization, and revenue growth. With our talented people, and more than forty years of experience running mission-critical systems around the globe, Amdocs runs billions of transactions daily. Our technology is relied on every day, connecting people worldwide and advancing a more inclusive, connected world. Together, we help those who shape the future to make it amazing. Amdocs is listed on the NASDAQ Global Select Market (NASDAQ: DOX) and reported revenue of $4.53 billion in fiscal 2025. For more information, visit www.amdocs.com
At Amdocs, our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.
In one sentence
As a Finance Operations Professional, you will play a critical role in ensuring financial accuracy, operational efficiency, and stakeholder satisfaction across the Bill-to-Cash (B2C) cycle. 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.