FinOps Specialist AR, Global Account Receivables
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Job Location:
Monthly Salary:
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
GAR (Global Accts Rec) is looking for a proactive customer and people centric Finance Manager to manage the cash application team. Role involves use of controls both systematic and manual keen attention to detail and targeted statistical monitoring to ensure team activities are efficient timely accurate and in compliance with financial policies. This person is result-oriented multitasker with good communication skills. Foster team unity as you build relationships while working closely with your team and fellow managers to continually reach department goals.
Key job responsibilities
Responsible for Cash Application process and the coordination across operations centers
Ensure that payment received from customers is applied accurately and timely to receivable accounts. Work closely with collections customer service and/or other internal stakeholders to ensure that issues with customer postings or misapplied cash are resolved in a timely manner with no customer disruption
Identify process improvement and automation opportunities and work with respective functions to implement suggestions
Ensure company established policies and procedures are followed and staff is adequately trained
Review audit and approve write-off transactions and other Refunds per company policy
Interact with external departments and senior management
Managing annual performance targets creating and monitoring appropriate performance metrics
Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders
Oversee the hiring & training of new team members and support their development
Ensure productivity is maximized through supervision training analysis and feedback of performance data on a periodic basis
- 1 years of finance experience
- 2 years of Accounts Receivable or Account Payable experience
- 2 years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel Access Oracle Essbase SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning forecasting and reporting
- 2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1 Data Warehouse and SQL
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.
Key job responsibilities
Responsible for Cash Application process and the coordination across operations centers
Ensure that payment received from customers is applied accurately and timely to receivable accounts. Work closely with collections customer service and/or other internal stakeholders to ensure that issues with customer postings or misapplied cash are resolved in a timely manner with no customer disruption
Identify process improvement and automation opportunities and work with respective functions to implement suggestions
Ensure company established policies and procedures are followed and staff is adequately trained
Review audit and approve write-off transactions and other Refunds per company policy
Interact with external departments and senior management
Managing annual performance targets creating and monitoring appropriate performance metrics
Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders
Oversee the hiring & training of new team members and support their development
Ensure productivity is maximized through supervision training analysis and feedback of performance data on a periodic basis
- 1 years of finance experience
- 2 years of Accounts Receivable or Account Payable experience
- 2 years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel Access Oracle Essbase SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning forecasting and reporting
- 2 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1 Data Warehouse and SQL
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
About Company
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