FinOps German Specialist - AR Global Account Receivables

Amazon; Thane; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Amazon in Maharashtra, India, is seeking a seasoned professional to join our Finance Operations – Global Accounts Receivable. The role focuses on cash application, AR accuracy, and resolving customer queries while coordinating with internal teams for process improvements.

The candidate should have 6–8 years in O2C, strong Excel skills (pivot tables, formulas), and readiness for late shifts. A Master’s in finance or accounting is preferred for this position.

Qualifications

• 6–8 years of experience in O2C, preferably cash application or customer service.
• Proficient in Excel with pivot and formulas.
• Excellent communication and customer-service orientation.
• Willingness to work in late evening/night shifts.
• Masters in finance or accounting preferred.

Responsibilities

• Ensure timely closure of payments with high accuracy.
• Respond to customer queries via call or email.
• Research unapplied payments and resolve root causes with customers.
• Drive process improvements and resolve escalations with internal teams.
• Perform complex reconciliations on customer payments.
• Conduct refresher trainings and share best practices.

Skills

O2C domain

Cash application

Excel

Communication skills

Multi-tasking

Education

Masters in Finance

Tools

Excel

Job description

Job Description:

Description

Summary of the role

The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc.

Responsibilities

As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:

• Ensure timely closure of payments with high degree of accuracy
• Respond to customer queries through call and/or email
• Research unapplied payments and work with customer to identify the root cause and resolve open issues on account
• Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
• Provide growth ideas for process standardization and automation through JDI/Kaizen projects
• Perform complex reconciliations on customer payments
• Perform QC and conduct refresher trainings with the team on best practice sharing
• Highlight and address issues with the technical teams related to the discrepancies with the ERP system

Job requirements

• Excellent written and verbal communication skills with strong customer service focus
• Ability to prioritize, multi-task and work with minimal supervision
• Drive for continuous learning and self-development
• Flexibility to change as per the changing requirements of the business
• Minimum 6-8 years experience in O2C domain, preferably cash application or Customer Service
• Intermediate knowledge of Excel – including working with pivot & formulas
• Flexible to work in late evening/night shifts

Key job responsibilities

• Excellent written and verbal communication skills with strong customer service focus
• Ability to prioritize, multi-task and work with minimal supervision
• Drive for continuous learning and self-development
• Flexibility to change as per the changing requirements of the business
• Minimum 6-8 years experience in O2C domain, preferably cash application or Customer Service
• Intermediate knowledge of Excel – including working with pivot & formulas

A day in the life

• Master's degree or above in finance, accounting or related field
• 3+ years of Accounts Receivable or Account Payable experience
• B2 certification must

Basic Qualifications

• Master's degree or above in finance, accounting or related field
• 4+ years of finance experience
• Knowledge of Excel at an intermediate level (e.g., pivot tables & charts, multiple criteria lookups, nested logical/IF formulas, data cleansing, array formulas, etc.)
• B2 certification must

Preferred Qualifications

• 3+ years of Accounts Receivable or Account Payable 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. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Company - ADCI - Maharashtra

Job ID: A10502280

Requirements: