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Sr. FinOps Analyst - AR [Senior Accounts Receivable Analyst] [3189040]

Amazon Dev Center India

🟢 Active · Posted 3 days ago  ·  👁 4 views  ·  👥 0 applied

✅ Verified
📍 LocationHyderabad
💼 Job TypeFull-Time
⏱ Experience3+ years of finance operations, collections, or shared services experience preferred [3189040]
🎓 QualificationBachelor's degree in Accounting and Commerce (B.Com) [3189040]
💰 SalaryCompetitive Corporate Scale
🛠 Skills Accounts Receivable Process, Complex Account Reconciliation, Monthly Collection Targets, Aging Record Management, Dispute Resolution, Cross-Functional Stakeholder Collaboration, High-Risk Account Monitoring, Advanced Microsoft Excel [3189040]

Job Description

Amazon Dev Center India (ADCI) is seeking a proactive, customer-obsessed Sr. FinOps Analyst - AR to join the Global Accounts Receivable (GAR) division in Hyderabad, Telangana . This role centers on managing an assigned portfolio, resolving complex customer billing issues, and executing high-fidelity account reconciliations to ensure optimal monthly cash collection velocities .

Key Responsibilities & Scope of Work

  • Collection Follow-Ups: Connect with international customers via written correspondence and outbound calling to facilitate timely payment configurations .
  • Ledger Architecture Update: Post detailed updates on accounts receivable records to ensure aging metrics are pristine and that uncollectible amounts are cleared .
  • Dispute Resolution Coordination: Partner directly alongside internal billing, legal, tax, and customer service teams to resolve account query barriers .
  • Risk Escalation Governance: Monitor high-risk profiles and systematically escalate collection delays to operations leadership before hitting financial bounds .
  • Process Streamlining: Uncover systemic tracking defects within the O2C workflow to drive continuous automation updates and improve monthly productivity targets .

Required Qualifications & Technical Stack

  • Educational Foundation: Holds a valid Bachelor’s degree in Accounting and Commerce (B.Com) or an aligned finance discipline .
  • Advanced Spreadsheet Competency: Masterful command over Advanced Microsoft Excel structures, encompassing multi-table arrays, tracking formulas, and data analysis routines .
  • Preferred Experience: Minimum 3+ years spent inside shared services platforms, general ledger units, or high-volume corporate accounts receivable workflows .
  • Core Soft Skills: High ownership traits, meticulous attention to mathematical details, strong capability to build customer trust, and precise verbal communication habits .
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