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Sr.FinOps Analyst-AR

Amazon

London

On-site

GBP 30,000 - 50,000

30+ days ago

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Job summary

An established industry player is seeking a detail-oriented Collections Analyst to enhance the customer experience and manage receivables. In this dynamic role, you will resolve billing issues, collaborate with various departments, and ensure timely collection of payments. Your proactive approach and strong communication skills will be key in building trust with customers and achieving monthly targets. This is an excellent opportunity to contribute to process improvements and make a significant impact in a fast-paced environment. If you are self-motivated and eager to drive results, this position is perfect for you.

Qualifications

  • 3-4 years of experience in Accounts Receivables or customer-facing roles.
  • Strong communication and interpersonal skills are essential.

Responsibilities

  • Manage and resolve receivables related queries from customers.
  • Collaborate with stakeholders to resolve disputes and maintain relationships.

Skills

Customer Service

Communication Skills

Attention to Detail

Problem Solving

Initiative

Education

Degree in Finance/Accounting/Business Studies

Master’s Degree in Accounting/Finance

Tools

Microsoft Excel

Microsoft Word

Job description

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment.


Key job responsibilities
  1. Understanding of Accounts Receivables process
  2. Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
  3. Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
  4. Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
  5. Monitor high-risk accounts and ensure timely escalation of challenges to management
  6. Continually look at ways to improve the customer experience
  7. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  8. Meet the monthly productivity goals
  9. Reconcile complex accounts and have excellent attention to detail

BASIC QUALIFICATIONS

- Degree in Finance/Accounting/Business Studies or other related areas
- 3 to 4 years of experience in Accounts Receivables or other customer facing department experience
- Ability to provide exceptional customer experience
- Strong communication skills, both written and verbal
- Good interpersonal skills and team player
- Ability to take initiatives, meet tight deadlines and prioritize workload
- Proficient in Microsoft Excel and Word

PREFERRED QUALIFICATIONS

- Post-graduation or a Master’s Degree Accounting/Finance or a related field

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