ADCI HYD 13 SEZ - H84
Finance Accounting, Finance/planning, finance
Sr.FinOpsAnalyst-AR
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. FinOps Analyst- AR at ADCI HYD 13 SEZ - H84. Skills: Collections, Accounts Receivable. Manage receivables queries. Resolve receivables queries”
What You'll Achieve.
Drive monthly collection targets; Meet monthly productivity goals
Industry & Context.
Resolve billing issues; Resolve customer disputes; Resolve customer queries
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Advanced Excel knowledge, Microsoft Office products knowledge
Nice to Have
3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years accounts receivable experience, 3+ years general ledger experience
What You'll Do.
Manage receivables queries
Resolve receivables queries
Support customers with billing issues
Drive monthly collection targets
Follow-up with customers via emails
Follow-up with customers via phone calls
Ensure timely collection of payments
Maintain post correspondence updates
Account for uncollectible amounts
Clear miscellaneous differences
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
How You'll Work.
Team & Collaboration
Collaborate with stakeholders; Establish internal relationships; Maintain internal relationships; Establish external relationships; Maintain external relationships
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 • 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 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 empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accom
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