亚马逊AR Analyst-Japan
任职要求
基本任职资格 - Speak, write, and read fluently in Japanese - Experience with Microsoft Office products and applications 优先任职资格 - 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you hav…
工作职责
Amazon's Finance Operations department seeks JP AR analyst for collection related process. The responsibilities are includes: 1. Be responsible for JP AR related daily transactions and AR collection process for Amazon business. 2. Implement AR collection process with related tools, drive process improvement and system automation projects. 3. Analyzing data provided by different tools and systems for financial purpose 4. Other works assigned by manager.
Amazon's Finance Operations department seeks JP AR analyst for collection related process. The responsibilities are includes: 1. Be responsible for JP AR related daily transactions and AR collection process for Amazon business. 2. Implement AR collection process with related tools, drive process improvement and system automation projects. 3. Analyzing data provided by different tools and systems for financial purpose 4. Other works assigned by manager.
Amazon's Finance Operations department seeks JP AR analyst for collection related process. The responsibilities are includes: 1. Be responsible for JP AR related daily transactions and AR collection process for Amazon business. 2. Implement AR collection process with related tools, drive process improvement and system automation projects. 3. Analyzing data provided by different tools and systems for financial purpose 4. Other works assigned by manager.
This person will be responsible for the following: · Own full cycle of accounts receivable past due balances, including: calling customers to collect payments, research/analysis/account reconciliations. · Manage a portfolio of customer receivables and work to maximize Amazon’s cash flow by solving customer payment issues. · Provide prompt, detailed, customer-oriented service to customers with solid operation knowledge. · Handle internal and external Accounts Receivable inquiries. · Maintain detailed notes, task creation and reminders in our collections tools. · Escalate when appropriate to direct manager and/or senior leaders. · Identify opportunities for continuous process improvement.