FinOps Specialist - AR, Global Accounts Receivable

Amazon Dev Center India (ADCI) is seeking a highly methodical and detail-oriented FinOps Specialist - AR to join our Global Accounts Receivable team in Pune. Part of Amazon's rekindle program for professionals returning to the workforce, this role focuses on the end-to-end Order-to-Cash (O2C) pipeline, managing high-volume cash applications, mitigating payment variances, and executing accounting controls within internal financial ecosystems.

Key Responsibilities & Scope of Work

• Cash Applications Management: Process and allocate high-volume daily customer payments with high accuracy, ensuring compliance with strict transaction deadlines and service level agreements (SLAs).
• Unapplied Payment Research: Perform technical deep-dives into unidentified or unapplied payment balances, collaborating directly with corporate customers to diagnose root-cause defects and resolve account discrepancies.
• Complex Sub-Ledger Reconciliation: Conduct meticulous account-level and invoice-level reconciliations, cross-referencing buyer payment behaviors against internal remittance advice documentation.
• Quality Control & Peer Coaching: Perform periodic Quality Control (QC) checks on transactional datasets, building localized training guides to share operational best practices across the processing floor.
• Continuous Process Optimization: Generate scalable process transformation ideas, partnering with internal teams to lead Just Do It (JDI) initiatives and Kaizen operations that automate manual financial workflows.
• ERP Technical Interlock: Monitor financial database performance and proactively flag system discrepancies or structural transaction bugs to technical engineering teams to preserve core ERP configurations.
• Stakeholder Communications: Draft precise, data-driven financial summaries and reports to update corporate finance leadership on account flags and collection benchmarks.

Required Qualifications & Technical Stack

• Professional Experience Track: Minimum of 2 years of proven operational track record inside accounts receivable or accounts payable verticals, combined with at least 1 year handling general corporate banking, forecasting, or budgeting tasks.
• Educational Background: Holds a valid Bachelor's degree from a recognized institution with a focus on quantitative data tracking.
• Technical Systems Toolkit: Foundational operational command over relational financial databases and enterprise analytics applications including Oracle, SQL, Essbase, TM1, and VBA macros.
• Spreadsheet Proficiency: Advanced practical mastery of Microsoft Excel formulas, lookups, and pivot functions to ingest, filter, clean, and map complex transactional parameters.
• Core Soft Skills: Exceptional verbal and written business correspondence habits, sharp logical troubleshooting properties, strong attention to structural detail, and the ability to comfortably handle ambiguous guidelines.