ADCI HYD 13 SEZ

E-Commerce

Sr.FinOpsAnalyst-AR

₹15–25L ~AI est. Hyderabad, Telangana, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Sr. FinOps Analyst - AR at ADCI HYD 13 SEZ. Skills: Cash application, Accounts Receivable, Process improvement. Post daily receipts. Post credit/debit memos”

Industry & Context.

E Commerce
Problems you'll solve

Root cause analysis; Troubleshooting

What They're Looking For.

Must Have

Bachelor's degree in accounting, Advanced Excel knowledge, Microsoft Office proficiency

Nice to Have

3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years general ledger experience

What You'll Do.

Post credit/debit memos

Contact customer for remittance details

Contact collections for remittance details

Contact business partners for remittance details

Perform daily lockbox reconciliation

Perform monthly lockbox reconciliation

Investigate unidentified cash receipts

Resolve unidentified cash receipts

Work with banks on unidentified receipts

Contact payers for unidentified receipts

Identify root causes of unidentified receipts

Resolve root causes of unidentified receipts

Implement controls to ensure cash accounts are reconciled

Execute controls to ensure cash accounts are reconciled

Support month end closing

Prepare daily reporting

Maintain daily reporting

Distribute daily reporting

Prepare weekly reporting

Maintain weekly reporting

Distribute weekly reporting

Prepare monthly reporting

Maintain monthly reporting

Distribute monthly reporting

Author process documents

Catalog process documents

Maintain process documents

Author desktop procedures

Catalog desktop procedures

Maintain desktop procedures

Advocate cash application tools adoption

Drive cash application tools adoption

Measure efficiency of cash application operations

Measure impact of process improvements

Measure impact of tools improvements

Provide feedback to floor managers

Provide feedback to product organizations

Provide feedback to tech organizations

How You'll Work.

Team & Collaboration

Cross functional teams; Work with Accounting; Work with banking partners

Full Job Description

Would you like the opportunity to use your cash application expertise to help drive Amazon’s flywheel? Do you want to be involved in creating new global cash application processes, finding creative solutions to cash application issues leveraging technology, process improvement, change management and more? The Global Accounts Receivable (GAR) team is seeking a passionate and energetic Cash Application Analyst to help achieve our vision to provide world-class Order-to-Cash (O2C) experience to our internal and external customers in support of Amazon’s journey to become earth’s most customer-centric company. The typical day of a cash applicator involves posting payments from the lockbox, ACH, and wire transfer to customer accounts, troubleshooting issues and answering questions from internal & external stakeholders, resolving unidentified cash, analyzing root cause of cash application issues and working with cross functional teams, technology and banking partners to find scalable solutions. Primary Responsibilities include: · Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances · Contact customer, collections and business partners to obtain remittance details · Perform daily and monthly lockbox reconciliation · Timely investigating and resolving unidentified cash receipts, including working across organizations and teams, directly with banks and by contacting payers · Identifying and resolving root causes of unidentified receipts · Work with Accounting to implement and execute controls to ensure cash accounts are reconciled · Support month end closing process · Prepare, maintain and distribute daily, weekly and monthly reporting to Supervisor, and other stakeholders · Author, catalog and maintain up to date SOPs, process documents and desktop procedures · Advocate and drive adoption of cash application tools and support automation · Conduct time studies and other efforts t

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