Amazon

FinOps Analyst - AR

Posted On

April 18, 2025

Location

Pune, Maharashtra

Experience Level

Freshers/Experienced

Job Type

Finance & Accounting

Apply By

May 6, 2025

Job 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 an expert (SME) 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.
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 (email/call) to identify the root cause and resolve open issues on account
· Provide growth ideas for process standardization and automation through JDI/Kaizen projects
· Perform complex reconciliations on customer payments

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 2 years experience in O2C domain, preferably cash application or collections
· Advanced knowledge of Excel – including working with pivot & formulas
· Flexible to work in night shifts

Key job responsibilities
This is for Unapplied calling team, needs all 5 days to be present in office. shift 6-3am IST · Degree in Finance, Accounting or related field
· Previous experience of 2-3 Years in Account Receivables, Collections, Dispute Management, Customer Care, or other customer facing role.

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