Sr.FinOps Analyst- AR
Amazon · Hyderabad, India · Finance & Accounting
senior
finance
Financial Analyst
ic
3+ yrs Bachelor's
· Posted May 19, 2026
About this role
Amazon is hiring a senior-level Financial Analyst in the finance function based in Hyderabad, India. The role typically asks for 3+ years of relevant experience. Listed education preference: a bachelor's degree or equivalent.
- Role
- Financial Analyst
- Function
- finance
- Level
- senior
- Track
- Individual contributor
- Employment
- Full-time
- Location
- Hyderabad, India
- Experience
- 3+ years
- Education
- Bachelor's degree
- Department
- Finance & Accounting
- Posted
- May 19, 2026
AI Summary
Collections Analyst manages customer receivables, follows up on payments via email and phone, reconciles accounts, and resolves billing disputes. Requires bachelor's degree in accounting/commerce and advanced Excel skills. Preferred: 3+ years finance operations or collections experience.
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Job description
from Amazon careersGAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon’s customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment.
Key job responsibilities
• Understanding of Accounts Receivables process
• Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
• Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
• Monitor high-risk accounts and ensure timely escalation of challenges to management
• Continually look at ways to improve the customer experience
• Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
• Meet the monthly productivity goals
• Reconcile complex accounts and have excellent attention to detail
Key job responsibilities
• Understanding of Accounts Receivables process
• Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
• Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
• Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
• Monitor high-risk accounts and ensure timely escalation of challenges to management
• Continually look at ways to improve the customer experience
• Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
• Meet the monthly productivity goals
• Reconcile complex accounts and have excellent attention to detail
Basic Qualifications
This is an excerpt. Read the full job description on Amazon careers →