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Accounts Receivable Analyst

Employer
Amazon
Location
Hyderabad Hyderabad Telangana, Telangana, India
Salary
Competitive Salary
Closing date
Jul 7, 2022

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description :
Job summary
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 graduation or a Bachelors Degree in Accounting/Finance or a related field
. 4-5 years of relevant experience in Accounts Receivables
.
. 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 :

. Graduation or a Bachelors Degree in Accounting/Finance or a related field.

. Previous experience of 4-5 Years in Account Receivables, Collections, Dispute Management, Customer Care, or other customer facing role

Preferred Qualifications :

. Graduation or a Bachelors 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 :
Job summary
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

Experience: 4.00-5.00 Years

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