ADCI

Financial Services

FinOpsAnalyst-AR,GlobalAccountReceivables

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

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“FinOps Analyst - AR, Global Account Receivables at ADCI. Skills: Account Receivables, Collections. Handle inbound calls. Make outbound calls”

What You'll Achieve.

Drive monthly collection targets; Meet the monthly productivity goals

Industry & Context.

Financial Services
Problems you'll solve

Resolve customer disputes; Resolve queries

Eligibility Requirements

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

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

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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