Detalle de la Oferta

Descripción de la Oferta

DESCRIPTION

Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable for LATAM

This person will be responsible for the following:
- Fluent in English and Spanish.
*Portuguese language is a plus
- Full cycle of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities.
- Reconciling AR account(s) to the general ledger
- Managing and resolving invoice discrepancies to ensure timely and accurate receivables.
- Managing internal and external Accounts receivable inquiries.
- Maintain Customer relationships by responding timely and accurately to both internal (company) and external (customer directly) questions and requests for information.
- Creating and implementing standard operating procedures and process workflows.
- Collaborating with the Global Finance Operations team and internal business partners in the US, CA, LATAM and new Geo launches.
- Timely publish report via weekly metrics and provide status updates on projects
- Participate in operational excellence activities

Key job responsibilities

Roles and Responsibilities:
- Full cycle of accounts receivable past due balances, including: research, analysis and calling customers.
- Reconciling AR account(s) to the general ledger.
- Managing and resolving invoice discrepancies to ensure timely and accurate receivables.
- Managing internal and external Accounts receivable inquiries.
- Maintain Customer relationships by responding timely and accurately to both internal (company) and
external (vendor directly) questions and requests for information.
- Creating and implementing standard operating procedures and process workflows.
- Collaborating with the Global Finance Operations team and internal business partners in the US,CA, Latam countries and new Geo launches.
- Timely publish report via weekly metrics and provide status updates on projects.
- Participate in operational excellence activities.
- Manage all internal controls on documents.
- Metrics review and analysis.

BASIC QUALIFICATIONS

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

PREFERRED QUALIFICATIONS

- 1+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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Educación Superior