Amazon

SR. FinOps Analyst - AR, Global Account Receivables


PayCompetitive
LocationHyderabad/Telangana
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: 3021599
      GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment.
      • Understanding of Accounts Receivables process
      • Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
      • Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
      • Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
      • Monitor high-risk accounts and ensure timely escalation of challenges to management
      • Continually look at ways to improve the customer experience
      • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
      • Meet the monthly productivity goals
      • Reconcile complex accounts and have excellent attention to detail


      Key job responsibilities
      • Understanding of Accounts Receivables process
      • Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
      • Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
      • Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
      • Monitor high-risk accounts and ensure timely escalation of challenges to management
      • Continually look at ways to improve the customer experience
      • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
      • Meet the monthly productivity goals
      • Reconcile complex accounts and have excellent attention to detail
      - Bachelor's degree in accounting and commerce (B. Com)
      - Knowledge of Excel at an advanced level
      - Experience with Microsoft Office products and applications- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

      Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
  • About the company

      Amazon.com, Inc. is an American multinational technology company based in Seattle, Washington, which focuses on e-commerce, cloud computing, digital streaming, and artificial intelligence. It is one of the Big Five companies in the U.S. information technology industry, along with Google, Apple, Microsoft, and Facebook. The company has been referred to as "one of the most influential economic and cultural forces in the world", as well as the world's most valuable brand.

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