Sr. FinOps Analyst AR, Global Account Receivables
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Job Location:
Maharashtra - India
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
The successful candidate will be aligned with our Finance Operations Global Accounts Receivable team and will be responsible for accounts receivable customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLAs. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of O2C process specifically cash application and collections process involving research and application of unapplied cash reconciliation of account processing emails related to remittance advice from customers calling customers for unapplied resolution etc.
As part of our commitment to your development you will also gain exposure in cross-functional and process improvement projects and your core responsibilities will include following:
Ensure timely closure of payments with high degree of accuracy
Respond to customer queries through call and/or email
Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account
Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform QC and conduct refresher trainings with the team on best practice sharing
Perform complex reconciliations on customer accounts
Highlight and address issues with the technical teams related to the discrepancies with the ERP system
Job requirements
Excellent written and verbal communication skills with strong customer service focus
Ability to prioritize multi-task and work with minimal supervision
Drive for continuous learning and self-development
Analytical and Presentation Skills
Flexibility to change as per the changing requirements of the business
Minimum 4-5 years experience in O2C domain preferably cash application and/or collection for US
Advanced knowledge of Excel including working with pivot & formulas
Flexible to work in late evening/night shifts (US calling)
- 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.
As part of our commitment to your development you will also gain exposure in cross-functional and process improvement projects and your core responsibilities will include following:
Ensure timely closure of payments with high degree of accuracy
Respond to customer queries through call and/or email
Research unapplied payments and work with customer (email/call) to identify the root cause and resolve open issues on account
Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform QC and conduct refresher trainings with the team on best practice sharing
Perform complex reconciliations on customer accounts
Highlight and address issues with the technical teams related to the discrepancies with the ERP system
Job requirements
Excellent written and verbal communication skills with strong customer service focus
Ability to prioritize multi-task and work with minimal supervision
Drive for continuous learning and self-development
Analytical and Presentation Skills
Flexibility to change as per the changing requirements of the business
Minimum 4-5 years experience in O2C domain preferably cash application and/or collection for US
Advanced knowledge of Excel including working with pivot & formulas
Flexible to work in late evening/night shifts (US calling)
- 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
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