Detalle de la Oferta

Descripción de la Oferta

DESCRIPTION

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

This person will be responsible for the following:

- Fluent in Portuguese, English and Spanish
- 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
Analyze processes, recommend improvements for same and manage all internal controls on documents

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.
- Analyze processes, recommend improvements for same and manage all internal controls on documents.
- Metrics review and analysis.

BASIC QUALIFICATIONS

- 4+ years of Accounts Receivable (AR) experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience demonstrating problem solving and root cause analysis
- Experience in managing finance operations for accounts payable, accounts receivable or payroll
- Fluent in Portuguese and English

PREFERRED QUALIFICATIONS

- 1+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills

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Educación Superior