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Finops Specialist - AR at Amazon

Amazon

Gurgaon, Haryana, India Post Date: May 10, 2023 Full Time
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Job Description

Responsibilities:

  • Hands on and in-depth knowledge of AR process.
  • Monitor and collect accounts receivable for assigned portfolios by contacting customers via telephone & email, both inbound and outbound.
  • Work with cash application team to apply payments timely & accurately.
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollected amounts are accounted for, and miscellaneous differences are cleared.
  • Provide accurate forecasting of collection promises.
  • Work with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collections.
  • Identify slow-paying customers, timely escalation of collection challenges to management & BizOps team, and recommend appropriate exit paths.
  • To be highly customer obsessed and ensure delivering a positive customer experience on every interaction.
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement.
  • Meet all productivity-related goals on a monthly basis.


Requirements:

  • Minimum requirements include graduation or a bachelor's Degree in Accounting/Finance or a related field.
  • 5-7 years of relevant experience in Accounts Receivables.
  • Strong ability to communicate internally and externally.
  • Strong ability to take initiative and self-start when necessary.
  • Proven ability to develop new ideas and creative solutions.
  • Proven ability to work successfully in an ambiguous environment.
  • Proven ability to meet tight deadlines and prioritize workload.
  • Fluency in Microsoft Excel is a must.
  • 4 years of experience in Accounts Payable (AP).
  • Experience interpreting data to make business recommendations.
  • Post-Graduation or Master's Degree in Accounting/Finance or a related field.
  • Previous experience of 5-7 Years in Account Receivables, Collections, Dispute Management, Customer Care, or other customer-facing role.
  • 7 years of experience in Accounts Receivables (AR).
  • Experience interpreting data to make business recommendations.

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