Sr. FinOps Analyst - AR , Transportation Collections

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

Job summary

A leading company is seeking a Sr. FinOps Analyst to enhance cash application processes and provide a world-class Order-to-Cash experience. The role involves troubleshooting cash application issues, collaborating with teams, and ensuring accurate financial reporting. Ideal candidates will have a strong accounting background and advanced Excel skills, with opportunities to drive process improvements and automation.

Qualifications

• 3+ years in finance operations or accounts receivable.
• Experience in shared services or general ledger.

Responsibilities

• Post daily receipts and maintain accurate accounts receivable.
• Investigate and resolve unidentified cash receipts.
• Support month-end closing processes.

Skills

Excel

Accounting

Education

Bachelor's degree in accounting and commerce

Tools

Microsoft Office

Job description

Sr. FinOps Analyst - AR , Transportation Collections

Join to apply for the Sr. FinOps Analyst - AR , Transportation Collections role at Amazon

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 of providing a world-class Order-to-Cash (O2C) experience to our internal and external customers, supporting 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, answering questions from stakeholders, resolving unidentified cash, analyzing root causes of cash application issues, and working with cross-functional teams, technology, and banking partners to find scalable solutions.

Primary Responsibilities Include

1. Post daily receipts (wires/ACH/checks) and credit/debit memos promptly to maintain accurate accounts receivable balances.
2. Contact customers, collections, and business partners to obtain remittance details.
3. Perform daily and monthly lockbox reconciliation.
4. Investigate and resolve unidentified cash receipts, working across organizations, teams, banks, and payers.
5. Identify and resolve root causes of unidentified receipts.
6. Collaborate with Accounting to implement controls ensuring cash account reconciliation.
7. Support month-end closing processes.
8. Prepare, maintain, and distribute reports to supervisors and stakeholders.
9. Author, catalog, and maintain SOPs, process documents, and desktop procedures.
10. Promote and support automation and adoption of cash application tools.
11. Conduct time studies and other assessments to measure operational efficiency and provide feedback for improvements.

Basic Qualifications

• Bachelor's degree in accounting and commerce (B. Com).
• Advanced knowledge of Excel.
• Experience with Microsoft Office applications.

Preferred Qualifications

• 3+ years in finance operations, shared services, accounts payable, accounts receivable (collections), or general ledger.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you need workplace accommodations during the application or onboarding process, visit this link.

Company - ADCI HYD 13 SEZ

Job ID: A2978147

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance, Information Technology, and Accounting/Auditing

Industries

• Software Development