Accounts Receivable Expert

22 hours ago


Manila, National Capital Region, Philippines ENGINEERINGUK Full time

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Accounts Receivable Expert, Devices & Services

Earn a competitive salary while working in a dynamic team at Amazon Finance Operations. As an Accounts Receivable Specialist, you will be responsible for cash collection operations and support strategic accounts for Devices & Services.

Sector: Finance and Accounts
Role: Analyst
Contract Type: Permanent
Hours: Full Time

About the Job:

We are looking for a highly skilled Accounts Receivable Expert to join our team at Amazon Finance Operations. As an Accounts Receivable Specialist, you will be responsible for cash collection operations and support strategic accounts for Devices & Services.

Responsibilities:

  1. Manage full cycle of accounts receivable past due balances, including research, analysis, and account reconciliations.
  2. Develop and implement effective cash collection strategies to improve revenue recovery rates.
  3. Collaborate with cross-functional teams to resolve invoice discrepancies and improve accuracy of receivables.
  4. Provide exceptional customer service to internal and external stakeholders, responding to inquiries and resolving issues promptly.
  5. Support the development and implementation of process improvements to enhance efficiency and effectiveness of cash collection operations.
Working Conditions:
  • Open office space on site
  • Report daily to Pasay office
  • Must be ready to support NA and/or EMEA business hours as the team supports Global Devices and Services. Work hours will be based on the region supported and business strategy.
  • Work during PH Holidays is required when business supported is operating
  • Overtime may be required on critical and peak periods
Requirements:
  • Degree in Finance/Accounting/Business Studies or other related areas
  • Prior experience of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst or worked in a BPO industry catering to customer needs.
  • Proficient in Microsoft Excel and Word.
  • Willing to work in Night and/or shifting schedule.
  • Exemplifies traits of being a Team player, has good interpersonal skills, hardworking, adaptable and detail-oriented.
  • Can work under pressure and with deadlines.
  • Excellent verbal and written communication skills, with a strong customer service focus.
  • Has the ability to prioritize, meet tight deadlines, take initiatives and work with minimal supervision.
  • A person who is open to work with diverse teams with different cultures.
Bonus Points:
  • Experience working in Oracle Financials, SAP, Collection Workflow Tools or other Finance ERP tools
  • Proven track record of improving cash collection rates and reducing days sales outstanding (DSO)


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