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Sr. FinOps Analyst - Accounts Receivable

Job in Riyadh, Riyadh Region, Saudi Arabia
Listing for: Amazon
Full Time position
Listed on 2026-01-16
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 150000 - 200000 SAR Yearly SAR 150000.00 200000.00 YEAR
Job Description & How to Apply Below

Sr. Fin Ops Analyst - Accounts Receivable

As an AR Collections Analyst, you will support Amazon’s strategic customers to identify and resolve billing issues, reconcile accounts and drive monthly collection targets. A successful individual will be self-motivated—someone who can recognize how processes can improve and effectively implement positive changes. The candidate must also be able to build strong cross-functional relationships and demonstrate exceptional organizational skills and attention to detail.

You will earn trust with our customers to facilitate timely payment.

Amazon seeks a Collection's analyst with at least 2+ years F&A experience in a large customer-oriented corporate environment.

Responsibilities
  • Manage a portfolio of customer receivables and work to maximize Amazon’s cash flow by solving customer payment issues.
  • Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations.
  • Call customers and schedule resolution sessions to understand the procure-to-pay cycles of our customers.
  • Manage and resolve invoice discrepancies to ensure timely and accurate receivables.
  • Manage 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.
  • Understand the Amazon billing processes to provide guidance to customers, identify defects and drive resolution upstream of AR.
  • Understand the pain points of customers and solve our customer’s problems.
  • Provide prompt, efficient, detailed, customer-oriented service to customers.
  • Escalate when appropriate to direct manager and/or senior leaders.
  • Keep detailed notes, task creation and reminders in our collections tools.
  • Act as the Voice of the Customer for our top tier customers and Sales Teams, reporting and acting on observed areas for improvement.
  • Actively seek solutions to customer and sales needs, communicate trends to leadership, and suggest innovative solutions on behalf of the customer experience.
  • Analyze trends and suggest process improvements.
  • Perform other projects and duties as required.
Working Conditions
  • Normal Office Environment.
  • Report daily to the Pasay office.
  • This role will primarily be reporting on a night shift and may also be requested to be on shifting schedule from time to time.
  • Work during Holidays as may be required by the Company.
  • May be asked to render overtime on critical and peak times as may be required by the Business.
Basic Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field
  • 2-4 years of experience in accounts receivable, collections, or credit management
  • Experience working with distribution channels, resellers, or B2B customers preferred
  • Proficiency in Oracle, SAP, or similar ERP systems
  • Advanced Microsoft Excel skills (pivot tables, VLOOKUP, data analysis)
  • Experience with accounts receivable aging reports and reconciliation
  • Knowledge of billing systems and cash application processes
  • Strong understanding of AR processes including invoicing, collections, and dispute resolution
  • Ability to manage high-volume portfolios with multiple stakeholders
  • Experience in credit analysis and risk assessment
  • Knowledge of payment terms, credit policies, and collection strategies
  • Excellent written and verbal communication skills for interacting with external partners
  • Proven ability to build and maintain relationships with resellers and distributors
  • Strong negotiation skills for payment arrangements and dispute resolution
  • Ability to escalate issues appropriately and work cross-functionally
  • Analytical & Problem-Solving
  • Strong analytical skills to identify trends, risks, and opportunities in AR aging
  • Ability to investigate and resolve billing discrepancies and payment issues
  • Data-driven approach to prioritizing collection activities
  • Process improvement mindset to enhance efficiency
  • Familiarity with Amazon Leadership Principles, particularly Deliver Results and Earn Trust
  • Ability to work in a fast-paced, metrics-driven environment
  • Experience with automation tools and process optimization preferred
Preferred Qualifications
  • MBA or Master's…
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