Senior Finance Analyst - FR, AWS Account Receivable
Amazon · Capital City of Prague, Prague, Czechia
Software Development · 10,001+ employees
About the role
The role focuses on managing cash collection operations and resolving customer payment blockers for AWS cloud infrastructure services. Responsibilities include reconciling AR balances, implementing process improvements, and collaborating with global finance stakeholders.
What they look for
Requirements
Candidates must be fluent in English with extensive knowledge of finance and accounting and experience in customer-facing roles. Proficiency in Excel is required, while a degree in Finance or Business and knowledge of SQL are preferred.
Full description
Amazon Finance Operations is looking for a Senior Finance Analyst to support our continued EU expansion within cloud infrastructure services (AWS). The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management.
Key job responsibilities - Research, analyze and resolve the Customer’s inquiries and payment blockers - Reconcile AR balances, manage and resolve every financial discrepancy between our and Customers’ accounts - Earn customers’ and peers’ trust and build long-lasting relationship - Participate to cross functional and process improvement projects - Create and implement standard operating procedures and process workflows. - Analyze, recommend and implement process improvements - Collaborate with the Global Finance Operations team, stakeholders and internal business partners in other world’s regions - Timely report via weekly metrics and provide status updates on customers’ accounts and projects - Participate in operational excellence activities - Continually look at ways to improve the customer experience
Basic Qualifications: - Fluent English - Previous Account Receivables, Account Payable, Customer Care, or other customer facing work experience - Extensive knowledge of Finance and Accounting - Direct and concise communication skills - Strong record of managing customers’ disputes. - High level of punctuality and attention detail. - Ability to stay focused while performing repetitive tasks for extended period - Ability to take initiative, meet tight deadlines and prioritize workload - Proficient in Excel
Preferred Qualifications: - Additional European language - Degree in Finance, Accounting, Business Studies or other directly related areas - SQL and Business Intelligence tools
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