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Accounts Receivable Analyst

Employer
Amazon
Location
Pune Pune Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Dec 2, 2021

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Job Role
Accounts Receivable
Salary Range
United Kingdom - GBP - £
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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Job Description :
Summary of Responsibilities
. Hands on and in-depth knowledge of AR process
. Monitor and collect accounts receivable for assigned portfolio by contacting customers via telephone & email, both inbound and outbound
. Work with cash application team to apply payments timely & accurately
. Maintain 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
. Provide accurate forecasting of collection promises
. Work with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collections
. Identify slow-paying customers, timely escalation of collection challenges to management & BizOps team, and recommend appropriate exit paths
. To be highly customer obsessed and ensure delivering a positive customer experience on every interaction
. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
. Meet all the productivity related goals on a monthly basis
Knowledge & Skills/ Business Acumen/ Education & Experience
. Minimum requirements include Post graduation or a Master's Degree Accounting/Finance or a related field
. 4 years of relevant experience in Accounts Rec
. Strong ability to communicate internally and externally
. Strong ability to take initiative and self- start when necessary
. Proven ability to develop new ideas and creative solutions
. Proven ability to work successfully in an ambiguous environment
. Proven ability to meet tight deadlines and prioritize workload
. Fluency in Microsoft Excel is a must

Basic Qualifications :
. Post Graduation or a Master's Degree in Accounting/Finance or a related field.
. Previous experience 4-5 Years in Account Receivables, Collections, Dispute Management, Customer Care, or other customer facing role

Preferred Qualifications :
. Post Graduation or a Master's Degree in Accounting/Finance or a related field.
. Previous experience 4-5 Years in Account Receivables, Collections, Dispute Management, Customer Care, or other customer facing role

Job Description :
Summary of Responsibilities
. Hands on and in-depth knowledge of AR process
. Monitor and collect accounts receivable for assigned portfolio by contacting customers via telephone & email, both inbound and outbound
. Work with cash a

Experience: 4.00-7.00 Years
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