ADCI
Financial Services
FinOpsAnalyst-AR,GlobalAccountReceivables
Neural analysis suggests this role is
optimal for Mid candidates.
“FinOps Analyst - AR, Global Account Receivables at ADCI. Skills: Account Receivables, Collections, Customer service. Handle inbound calls. Make outbound calls”
What You'll Achieve.
Meet monthly productivity goals
Industry & Context.
Resolve customer disputes; Resolve queries
Flexible for Night Shift, Work from office 5 days weekly
What They're Looking For.
Must Have
Bachelor's degree in finance, accounting or related field, 4+ years of Accounts Receivable or Account Payable experience
Nice to Have
Degree in Finance/Accounting/Business Studies, 2 to 4 years of experience in Accounts Receivables or other customer facing department, Ability to provide exceptional customer experience, communication skills, both written and verbal, Good interpersonal skills, Ability to take initiatives, meet tight deadlines, prioritize workload
What You'll Do.
Resolve accounts receivables related queries
Resolve billing issues
Drive monthly collection targets
Follow-up with customers via emails and phone calls
Ensure timely collection of payments
Maintain detailed post correspondence update on accounts receivable
Ensure aging is up to date
Apply credits and collections
Account for uncollectible amounts
Clear miscellaneous differences
Collaborate with various stakeholders
Resolve customer disputes and queries
Establish and maintain good client relationships
Monitor high-risk accounts
Ensure timely escalation of challenges to management
Improve the customer experience
Assist in streamlining accounts receivable process
Identify areas of improvement
Meet the monthly productivity goals
Reconcile complex accounts
How You'll Work.
Team & Collaboration
Collaborate with Billing; Collaborate with Finance; Collaborate with Legal; Collaborate with Tax; Collaborate with Customer Service
Communication Scope
Written communication; Verbal communication
Full Job Description
GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to handle inbound & make outbound calls to resolve accounts 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. • Understanding of Accounts Receivables process. • Should be flexible for Night Shift. • The role requires to work from office 5 days weekly. • 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. Key job responsibilities • Reconcile complex accounts and have excellent attention to detail. • 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 d
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