AR Collections Analyst

Amazons Finance Operations department seeks an experienced Collection Analyst to support Amazons customers to identify and resolve billing issues reconcile accounts manage disputes and drive monthly collection targets. A successful individual will be self-motivated someone who can recognize how processes can improve and effectively implement positive changes. The candidate must also be able to build strong cross-functional relationships demonstrate exceptional organizational skills and attention to the details.

Key job responsibilities
This person will be responsible for the following:

Own full cycle of accounts receivable past due balances including: calling customers to collect payments research/analysis/account reconciliations.
Manage a portfolio of customer receivables and work to maximize Amazons cash flow by solving customer payment issues.
Provide prompt detailed customer-oriented service to customers with solid operation knowledge.
Handle internal and external Accounts Receivable inquiries.
Maintain detailed notes task creation and reminders in our collections tools.
Escalate when appropriate to direct manager and/or senior leaders.
Identify opportunities for continuous process improvement.

- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- Bachelors degree in finance accounting or related field or Bachelors degree
- Experience that includes strong analytical skills attention to detail and effective communication abilities or experience working with customers with a passion for delivering exceptional service
- Experience completing complex tasks quickly with little to no guidance and react with appropriate urgency to situations that require a quick turnaround or experience prioritizing and handling multiple assignments at any given time while maintaining commitment to deadlines
- Exceptional attention to details and a work ethic based upon a strong desire to exceed expectations.
- Exemplifies traits of being a team player with good interpersonal skills.

- 2 years of finance operations/shared services accounts payable account receivable (collections) or general ledger experience
- Preferably with Collections background and has working knowledge on Oracle Financials or other Finance ERP tools.

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