Área de la Empresa | Tecnologías de Información |
Cargo Solicitado | Otros empleos |
Puestos Vacantes | 1 |
Tipo de Contratación | Tiempo completo |
Nivel de Experiencia | Sin experiencia |
Salario máximo (USD) | |
Salario minimo (USD) | |
Vehículo | Indiferente |
País | Costa Rica |
Departamento | Otro |
DESCRIPTION
Join Amazon Web Services' dynamic Finance Operations team as we revolutionize global financial processes! We're seeking a talented Accounts Receivable Financial Analyst (Spanish-English-Portuguese), to drive our accounts receivable operations in Brazil, playing a crucial role in our LATAM region.
About the Team: Our Finance Operations team is a diverse, global powerhouse that keeps Amazon's financial engine running smoothly across continents. We're proud of our inclusive, collaborative culture where innovation thrives and every team member's unique perspective shapes our success.
Key job responsibilities
- Champion the full cycle of accounts receivable management for our Brazilian operations( 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 (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.
A day in the life
- Interact with diverse stakeholders
- Navigate multiple systems to track and manage receivables
- Problem-solve complex invoice discrepancies to ensure timely and accurate receivables.
- Work with past due balances, including: research, analysis and calling customers to perform collection activities.
- Reconcile AR account(s) to the general ledger.
- Manage internal and external Accounts receivable inquiries.
- Contribute to continuous improvement initiatives
- Collaborate with the Global Finance Operations team and internal business partners in the US, CA, LATAM and new Geo launches.
- Participate in operational excellence activities
BASIC QUALIFICATIONS
- 2+ years of Accounts Receivable (AR) experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses 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
PREFERRED QUALIFICATIONS
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Informática | Sistemas Requerido |
Universidad Completa | Graduado |
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