ADCI HYD

Finance Accounting, Finance/Planning, finance

FinOpsAnalystARAWS

₹12–18L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“FinOps Analyst AR AWS at ADCI HYD. Skills: Accounts Receivable, Collections, Account reconciliation. Manage receivables queries. Resolve receivables queries”

What You'll Achieve.

Drive monthly collection targets; Meet monthly productivity goals

Industry & Context.

Finance Accounting, Finance/Planning, finance
Problems you'll solve

Resolve customer disputes; Resolve customer queries

What They're Looking For.

Must Have

Bachelor's degree in accounting, Knowledge of Excel at advanced level, Experience with Microsoft Office products

Nice to Have

3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years collections experience, 3+ years general ledger experience

What You'll Do.

Manage receivables queries

Resolve receivables queries

Resolve billing issues

Drive monthly collection targets

Follow-up with customers

Ensure timely collection

Maintain post correspondence updates

Account for uncollectible amounts

Clear miscellaneous differences

Collaborate with stakeholders

Resolve customer disputes

Resolve customer queries

Establish client relationships

Maintain client relationships

Monitor high-risk accounts

Escalate challenges to management

Improve customer experience

Streamline accounts receivable process

Identify areas of improvement

Meet productivity goals

Reconcile complex accounts

Work on manual email assignment queues

How You'll Work.

Team & Collaboration

Collaborate with Billing; Collaborate with Finance; Collaborate with Legal; Collaborate with Tax; Collaborate with Customer Service

Full Job Description

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment Key job responsibilities Key job responsibilities • Understanding of Accounts Receivables process • Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio • Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared • 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 • Monitor high-risk accounts and ensure timely escalation of challenges to management • Continually look at ways to improve the customer experience • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement • Meet the monthly productivity goals • Reconcile complex accounts and have excellent attention to detail • Work on manual email assignment queues and have them allocated to appropriate account Basic Qualifications: - Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Experience with Microsoft Office products and applications Preferred Qualifications: - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Our inclusive culture empowe

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