FinOps Analyst AR AWS

Amazon; London; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player seeks a proactive Collections Analyst to manage customer receivables and resolve billing queries. In this role, you will drive monthly collection targets while ensuring excellent customer service. Your responsibilities will include collaborating with various stakeholders to address disputes, maintaining accurate accounts receivable records, and identifying process improvements. This position offers the opportunity to contribute to a diverse and inclusive workplace, where your efforts will directly impact customer satisfaction and operational efficiency. If you are detail-oriented and motivated, this role is perfect for you.

Qualifications

• Bachelor's degree in accounting or commerce required.
• 3+ years of finance operations experience preferred.

Responsibilities

• Manage and resolve receivables related queries from customers.
• Collaborate with stakeholders to resolve disputes and maintain relationships.
• Monitor high-risk accounts and escalate challenges to management.

Skills

Attention to Detail

Customer Service

Communication Skills

Problem Solving

Education

Bachelor's degree in Accounting and Commerce

Tools

Excel

Microsoft Office

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

1. Understanding of Accounts Receivables process
2. Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
3. 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
4. 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
5. Monitor high-risk accounts and ensure timely escalation of challenges to management
6. Continually look at ways to improve the customer experience
7. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
8. Meet the monthly productivity goals
9. Reconcile complex accounts and have excellent attention to detail
10. Work on manual email assignment queues and have them allocated to appropriate account

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 accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information.

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.