Sr. FinOps Analyst - Italian
Amazon.com
GAR (Global Accounts Receivable) is looking for a proactive, customer and detail-oriented Unapplied Cash Calling analyst to support the Italy region. The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required.
As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:
Ensure timely closure of payments with high degree of accuracy
Respond to customer queries through call and/or email
Research unapplied payments and work with customer to identify the root cause and resolve open issues on account
Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform QC and conduct refresher trainings with the team on best practice sharing
Perform complex reconciliations on customer payments
Highlight and address issues with the technical teams related to the discrepancies with the system
Working Conditions:
- On site/reports to Pasay office 5 days a week (Monday to Friday)
- The team supports Italy region. Work hours will be based on the region supported and business strategy (midshift/shifting schedule)
- Work during PH Holidays is required when business supported is operating
- Overtime may be required on critical and peak periods like month end week
Key job responsibilities
Knowledgeable in Accounts Receivable Cash application process.
Collecting and analyzing quantitative data
Analyze and solve business problems at their root
Communicating results to business leaders with Finance, Accounting, Operations and Business Development
Perform other projects and duties as required
Supports team manager and performs management duties when manager is absent or out of office
As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:
Ensure timely closure of payments with high degree of accuracy
Respond to customer queries through call and/or email
Research unapplied payments and work with customer to identify the root cause and resolve open issues on account
Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform QC and conduct refresher trainings with the team on best practice sharing
Perform complex reconciliations on customer payments
Highlight and address issues with the technical teams related to the discrepancies with the system
Working Conditions:
- On site/reports to Pasay office 5 days a week (Monday to Friday)
- The team supports Italy region. Work hours will be based on the region supported and business strategy (midshift/shifting schedule)
- Work during PH Holidays is required when business supported is operating
- Overtime may be required on critical and peak periods like month end week
Key job responsibilities
Knowledgeable in Accounts Receivable Cash application process.
Collecting and analyzing quantitative data
Analyze and solve business problems at their root
Communicating results to business leaders with Finance, Accounting, Operations and Business Development
Perform other projects and duties as required
Supports team manager and performs management duties when manager is absent or out of office
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