AOSP
Banking
FinOpsAnalyst-AR,AWS
Neural analysis suggests this role is
optimal for Mid candidates.
“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.
Root cause analysis; Troubleshooting; Data analysis
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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