Finops Analyst, AR Disputes Team
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
GAR (Global Accts Rec) is looking for a proactive customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst you will support Amazons customers to resolve billing defects reconcile accounts and drive root cause fixes. The successful individual is expected to be self-motivated be a quick learner have strong ownership and have ability to understand complex disputes resolution process.
Summary of Responsibilities
Understanding of Accounts Receivables process and systems
Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
Proven ability to work successfully in an ambiguous environment
Proven ability to meet tight deadlines prioritize workload and meet productivity goals
Fluency in Microsoft Excel is a must
Continually look at ways to improve the customer experience
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Reconcile complex accounts and have excellent attention to detail
Key job responsibilities
GAR (Global Accts Rec) is looking for a proactive customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst you will support Amazons customers to resolve billing defects reconcile accounts and drive root cause fixes. The successful individual is expected to be self-motivated be a quick learner have strong ownership and have ability to understand complex disputes resolution process.
Summary of Responsibilities
Understanding of Accounts Receivables process and systems
Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
Proven ability to work successfully in an ambiguous environment
Proven ability to meet tight deadlines prioritize workload and meet productivity goals
Fluency in Microsoft Excel is a must
Continually look at ways to improve the customer experience
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Reconcile complex accounts and have excellent attention to detail
- Degree in Finance/Accounting/Business Studies or other related areas 3 to 4 years of experience in Accounts Receivables or other customer facing department experience Ability to provide exceptional customer experience Strong communication skills both written and verbal Good interpersonal skills and team player Ability to take initiatives meet tight deadlines and prioritize workload Proficient in Microsoft Excel and Word
- Bachelors degree in finance accounting or related field or CFA and 4 years of Accounts Receivable or Account Payable 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.
Summary of Responsibilities
Understanding of Accounts Receivables process and systems
Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
Proven ability to work successfully in an ambiguous environment
Proven ability to meet tight deadlines prioritize workload and meet productivity goals
Fluency in Microsoft Excel is a must
Continually look at ways to improve the customer experience
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Reconcile complex accounts and have excellent attention to detail
Key job responsibilities
GAR (Global Accts Rec) is looking for a proactive customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst you will support Amazons customers to resolve billing defects reconcile accounts and drive root cause fixes. The successful individual is expected to be self-motivated be a quick learner have strong ownership and have ability to understand complex disputes resolution process.
Summary of Responsibilities
Understanding of Accounts Receivables process and systems
Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
Proven ability to work successfully in an ambiguous environment
Proven ability to meet tight deadlines prioritize workload and meet productivity goals
Fluency in Microsoft Excel is a must
Continually look at ways to improve the customer experience
Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
Reconcile complex accounts and have excellent attention to detail
- Degree in Finance/Accounting/Business Studies or other related areas 3 to 4 years of experience in Accounts Receivables or other customer facing department experience Ability to provide exceptional customer experience Strong communication skills both written and verbal Good interpersonal skills and team player Ability to take initiatives meet tight deadlines and prioritize workload Proficient in Microsoft Excel and Word
- Bachelors degree in finance accounting or related field or CFA and 4 years of Accounts Receivable or Account Payable 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:
IC
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
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