Sr FinOps Analyst - AR Credit and Rebill Team
Sr FinOps Analyst - AR Credit and Rebill Team
Posted on :
11-04-2025
Employer Active
1 Vacancy
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Job Description
Amazon is looking for a smart motivated and analytical Credit And Rebill Specialist to join our Ads Credit and rebill team. He or she will have responsibility for providing a thorough C&R assessment as they apply for Amazon Ads businesses including data related assessment. This will
involve high judgment and frequent interaction with customers and internal stakeholders to
ensure decisions are sound and well understood. The successful candidate
will have a good desire in innovating processes good attention to detail and exceed
expectations in a dynamic fastpaced and often ambiguous environment. The position requires
an individual who can work autonomously in a fast paced highly demanding and often
ambiguous environment.
Key job responsibilities
Managing the process: Ensure that invoices are generated accurately and on time and coordinate with other teams to resolve issues
Evaluate credit and rebill requests
Understanding of Accounts Receivables and Accounts payable processes.
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.
Resolving issues: Address client inquiries and discrepancies and work with internal stakeholders to identify and fix errors
Training the team: Familiarize the billing team with the software and provide ongoing training and support
Evaluating claims: Ensure that claims are accurate and legitimate
Creating and adjusting bills: Create new bills or adjust existing ones as needed
Reissuing documents: Reissue corrected documents to the customer
Keeping stakeholders informed
Ability to work on SQL queries is added advantage.
Work on huge data sets and prepare insights on the same.
Identify the process defects and execute Root cause analysis.
Prepare Test cases perform UAT and PVT.
Bachelors 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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
involve high judgment and frequent interaction with customers and internal stakeholders to
ensure decisions are sound and well understood. The successful candidate
will have a good desire in innovating processes good attention to detail and exceed
expectations in a dynamic fastpaced and often ambiguous environment. The position requires
an individual who can work autonomously in a fast paced highly demanding and often
ambiguous environment.
Key job responsibilities
Managing the process: Ensure that invoices are generated accurately and on time and coordinate with other teams to resolve issues
Evaluate credit and rebill requests
Understanding of Accounts Receivables and Accounts payable processes.
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.
Resolving issues: Address client inquiries and discrepancies and work with internal stakeholders to identify and fix errors
Training the team: Familiarize the billing team with the software and provide ongoing training and support
Evaluating claims: Ensure that claims are accurate and legitimate
Creating and adjusting bills: Create new bills or adjust existing ones as needed
Reissuing documents: Reissue corrected documents to the customer
Keeping stakeholders informed
Ability to work on SQL queries is added advantage.
Work on huge data sets and prepare insights on the same.
Identify the process defects and execute Root cause analysis.
Prepare Test cases perform UAT and PVT.
Bachelors 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 for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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