AOSP

Banking

FinOpsAnalyst-AR,AWS

$1200–1800k ~AI est. Pasay City, National Capital Region, Philippines FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“FinOps Analyst - AR, AWS at AOSP. Skills: Accounts receivable, Collections, Billing issues. Support AWS customers to identify and resolve billing. Reconcile accounts”

What You'll Achieve.

Drive monthly collection targets; Maximize Amazon’s cash flow

Industry & Context.

Banking
Problems you'll solve

Root cause analysis; Troubleshooting; Data analysis

Eligibility Requirements

Shifting schedule, Work during Holidays, Render overtime

What They're Looking For.

Must Have

Bachelor's degree in Finance, Accounting, Business Administration, or related field, OR equivalent work experience, Fluent English communication skills (written and verbal), Ability to work flexible schedules including APAC morning/mid shifts, holidays, and overtime during peak periods as required

Nice to Have

2+ years of collections experience in a large customer-oriented corporate environment, Experience managing accounts receivable including research, analysis, and account reconciliations, Advanced proficiency in Microsoft Excel including pivot tables, VLOOKUP/XLOOKUP, data analysis, and reporting functions, analytical skills with ability to identify trends and process improvements

What You'll Do.

Support AWS customers to identify and resolve billing

Drive monthly collection targets

Manage a portfolio of customer receivables

Work to maximize Amazon’s cash flow by solving

Manage full cycle of accounts receivable past due

Research past due balances

Analyze past due balances

Reconcile accounts receivable balances

Schedule resolution sessions to understand procure-to-pay cycles

Manage and resolve invoice discrepancies

Ensure timely and accurate receivables

Manage internal Accounts Receivable inquiries

Manage external Accounts Receivable inquiries

Maintain customer relationships by responding timely and accurately

Maintain customer relationships by responding timely and accurately

Understand Amazon billing processes

Provide guidance to customers

Identify billing defects

Drive resolution upstream of AR

Understand customer pain points

Solve customer problems

customer-oriented service

Escalate to direct manager

Escalate to senior leaders

Keep detailed notes in collections tools

Create tasks in collections tools

Set reminders in collections tools

Act as Voice of the Customer for top

Act as Voice of the Customer for Sales

Report observed areas for improvement

Act on observed areas for improvement

Actively seek solutions to customer needs

Actively seek solutions to sales needs

Communicate trends to leadership

Suggest innovative solutions on behalf of customer experience

Suggest process improvements

Perform other projects and duties as required

How You'll Work.

Team & Collaboration

Cross-functional relationships

Communication Scope

English communication

Full Job Description

- Normal Office Environment - Report daily to the Pasay office. - This role will primarily be reporting on a APAC morning or mid shift but may also be requested to be on shifting schedule from time to time. - Work during Holidays as may be required by the Company. - May be asked to render overtime on critical and peak times as may be required by the Business. As an AR Analyst, you will support AWS customers to identify and resolve billing issues, reconcile accounts 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 and demonstrate exceptional organizational skills and attention to detail. You will earn trust with our customers to facilitate timely payment. Key job responsibilities Manage a portfolio of customer receivables and work to maximize Amazon’s cash flow by solving customer payment issues. Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations. Calling customers and scheduling resolution sessions to understand the procure-to-pay cycles of our customers. Managing and resolving invoice discrepancies to ensure timely and accurate receivables. Managing internal and external Accounts Receivable inquiries. Maintain customer relationships by responding timely and accurately to both internal (company) and external (vendor directly) questions and requests for information. Understand the Amazon billing processes to provide guidance to customers, identify defects and drive resolution upstream of AR. Understand the pain points of customers and solve our customer’s problems. Providing prompt, efficient, detailed, customer-oriented service to customers. Escalating when appropriate to direct manager and/or senior leaders. Keeping detailed notes, task creation and reminders in our collections tools. Acting as the

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