Accounts Receivable Financial Analyst, Aws Ar
hace 6 meses
1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Fluent in Portuguese and English
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
Heredia, H, CRI
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
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Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon'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...
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