DESCRIPTION Summary of the role 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 You should have a basic level understanding of O2C process specifically cash application process involving research and application of unapplied cash reconciliation of account processing emails related to remittance advice from customers etc 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 complex reconciliations on customer payments Perform QC and conduct refresher trainings with the team on best practice sharing Highlight and address issues with the technical teams related to the discrepancies with the ERP system Job requirements Must be fluent in German language skills 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 1-2 years experience in O2C domain preferably cash application or Customer Service Intermediate knowledge of Excel - including working with pivot formulas Adaptable to work in late evening night shifts BASIC QUALIFICATIONS Graduation or a Master s Degree in Accounting Finance or a related field Previous experience 1-2 Years preferably in Account Receivables Collections Dispute Management Customer Service or other customer facing role B2 level certification for language roles German PREFERRED QUALIFICATIONS Previous experience 1-2 Years preferably in Account Receivables Collections Dispute Management Customer Service or other customer facing role B2 level certification for language roles German Our inclusive culture empowers Amazonians to deliver the best results for our customers If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit https amazon jobs content en how-we-hire accommodations for more information If the country region you re applying in isn t listed please contact your Recruiting Partner Job details IND MH Maharashtra Finance Operations Finance and Global Business Services

📌 Finops Analyst - Ar (german), Global Account Receivables (Maharashtra)
🏢 Amazon.com
📍 Maharashtra