Finops Analyst, AR Disputes Team

4 days ago


Hyderabad, Telangana, India Amazon Full time

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing.

As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconcile accounts and drive root cause fixes.

The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and have ability to understand complex disputes resolution process.

Summary of Responsibilities

  • Understanding of Accounts Receivables process and systems
  • Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
  • Proven ability to work successfully in an ambiguous environment
  • Proven ability to meet tight deadlines, prioritize workload and meet productivity goals
  • Fluency in Microsoft Excel is a must
  • Continually look at ways to improve the customer experience
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  • Reconcile complex accounts and have excellent attention to detail
Key job responsibilities

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing.

As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconcile accounts and drive root cause fixes.

The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and have ability to understand complex disputes resolution process.

Summary of Responsibilities

  • Understanding of Accounts Receivables process and systems
  • Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
  • Proven ability to work successfully in an ambiguous environment
  • Proven ability to meet tight deadlines, prioritize workload and meet productivity goals
  • Fluency in Microsoft Excel is a must
  • Continually look at ways to improve the customer experience
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  • Reconcile complex accounts and have excellent attention to detail
BASIC QUALIFICATIONS

Degree in Finance/Accounting/Business Studies or other related areas

  • 3 to 4 years of experience in Accounts Receivables or other customer facing department experience
  • Ability to provide exceptional customer experience
  • Strong communication skills, both written and verbal
  • Good interpersonal skills and team player
  • Ability to take initiatives, meet tight deadlines and prioritize workload
  • Proficient in Microsoft Excel and Word
PREFERRED QUALIFICATIONS

  • Advanced Excel skills are advantageous
  • Knowledge of Oracle Financial Application (OFA) experience
  • Knowledge around supplier/vendor payment queries
  • Candidates with experience in Account Payable/Finance related processes

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