Sr. FinOps Analyst - AR, Credit and Rebill Team

Amazon; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company in the tech industry is seeking a Sr. FinOps Analyst for their Ads Credit and Rebill team. The ideal candidate will possess a Bachelor's degree in Accounting and have hands-on experience in finance operations. Focused on credit assessments and teamwork, this role requires both analytical skills and attention to detail in a fast-paced environment. Join a diverse and inclusive workplace committed to development and innovation.

Qualifications

• Bachelor's degree in Accounting or Commerce.
• 3+ years in finance operations preferred.
• Advanced proficiency in Excel is essential.

Responsibilities

• Manage accurate and timely invoice generation.
• Evaluate credit and rebill requests.
• Collaborate with stakeholders to resolve disputes.

Skills

Analytical Skills

Attention to Detail

Process Innovation

Client Relationship Management

SQL

Education

Bachelor's degree in Accounting or Commerce (B.Com)

Tools

Microsoft Office

Excel

Job description

Sr. FinOps Analyst - AR, Credit and Rebill Team

Amazon is seeking a motivated and analytical Credit and Rebill Specialist to join our Ads Credit and Rebill team. The role involves assessing credit and rebill requests for Amazon Ads businesses, including data-related assessments. The candidate will interact frequently with customers and internal stakeholders to ensure sound decision-making. The ideal candidate will have a passion for process innovation, attention to detail, and the ability to excel in a fast-paced, dynamic environment. The position requires autonomy and adaptability in a demanding setting.

Key Responsibilities

• Manage the process: ensure accurate and timely invoice generation and coordinate issue resolution with other teams.
• Evaluate credit and rebill requests.
• Understand Accounts Receivables and Accounts Payable processes.
• Collaborate with stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve disputes and queries, maintaining good client relationships.
• Address client inquiries and discrepancies, working with internal teams to resolve errors.
• Train and support the billing team on software and processes.
• Evaluate claims for accuracy and legitimacy.
• Create and adjust bills as needed.
• Reissue corrected documents to customers.
• Keep stakeholders informed of process and status updates.
• Ability to work with SQL queries is advantageous.
• Handle large datasets and generate insights.
• Identify process defects and perform root cause analysis.
• Prepare test cases, and perform UAT and PVT.

Basic Qualifications

• Bachelor's degree in Accounting or Commerce (B.Com)
• Advanced proficiency in Excel
• Experience with Microsoft Office applications

Preferred Qualifications

• 3+ years in finance operations, shared services, accounts payable/receivable, or general ledger roles

We value diversity and inclusion. If you need accommodations during the application process, please visit this link. Amazon is an equal opportunity employer, welcoming applicants regardless of veteran status, disability, or other protected categories.