Job Vacancy for Accounting, Commerce Graduates at Amazon

Amazon is hiring an experienced Sr.FinOps Analyst - AR, AWS cash app at their Hyderabad location.

Accounting, Commerce Graduates Vacancy at Amazon

SANDEEP KUMAR | Oct 29, 2023 |

Job Vacancy for Accounting, Commerce Graduates at Amazon

Job Vacancy for Accounting, Commerce Graduates at Amazon

Overview:

Amazon is hiring an experienced Sr.FinOps Analyst – AR, AWS cash app at their Hyderabad location. GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH, and wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable.

This position also requires research on missing, unidentified and rejected funds and collaborating with various internal departments to apply payments timely and accurately. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management.

The complete details of this job are as follows:

Roles and Responsibilities:

The Ideal Candidate should be able to:

  • Understanding of Accounts Receivables process
  • Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances
  • Contact customer, collections and business partners to obtain remittance details
  • Research and resolve misapplied and unidentified cash receipts in ERP
  • Identify and manually tag all customer remit discrepancies and short payments.
  • Undertake tasks as requested by the Team Leader that may involve testing and process improvement.
  • Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
  • Maintain, prepare and distribute daily and monthly reporting to Supervisor, and other stakeholders
  • Meet the monthly productivity goals
  • Identify and reconcile payment differences, post short/over payments, deductions on account and partial payments and appropriately code all reconciling transactions.
  • Utilize shared mailboxes and customer web portals to identify, retrieve and organize remittance details.

Basic Qualification:

  • Bachelor’s degree in accounting and commerce (B. Com)
  • Knowledge of Excel at an advanced level
  • Experience with Microsoft Office products and applications

Preferred Qualification:

  • Must have – 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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