Amazon Hiring Finance, Accounting Graduates, Postgraduates
Amazon is hiring an experienced FinOps Analyst – AR at their Hyderabad location. You will be responsible for Cash Applications where in you need to have extensive knowledge and the ability to perform day-to-day operations while maintaining SLA’s. Solving queries related to cash applications and coordination with customers is required. You should have an expert (SME) level understanding of the O2C process, specifically the cash application process involving research and application of unapplied cash, reconciliation of accounts, processing emails related to remittance advice from customers, etc.
If any candidates are interested in this post then you can apply. There is 01 vacancy for the above position, as per the official website notification. Candidates are advised to read the eligibility criteria before applying for this post. The selected Candidate works in the Human finance Department. Eligible and desirous candidates apply through the official website of Amazon. There is no age limit to apply for this post. Interested candidates must first visit Amazon official website, click on the career option, and then complete and submit your application.
The complete details of this job are as follows:
Some Important Points:
Post Name: HR Technology Analyst
Work Type: Permanent
Locations: Mumbai, Maharashtra
What will you be doing:
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 (email/call) to identify the root cause and resolve open issues on account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform complex reconciliations on customer payments
Qualifications for this Job:
Excellent written and verbal communication skills with strong customer service focus
Ability to prioritize, multi-task and work with minimal supervision
Drive for continuous learning and self-development
Flexibility to change as per the changing requirements of the business
Minimum 2 years experience in the O2C domain, preferably cash application or collections
Advanced knowledge of Excel – including working with pivot & formulas
Flexible to work in night shifts
Degree in Finance, Accounting, or a related field
Previous experience of 2-3 Years in Account Receivables, Collections, Dispute Management, Customer Care, or other customer-facing role.
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