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GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconcile accounts and drive root cause fixes. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and have ability to understand complex disputes resolution process.
Summary of Responsibilities
. Understanding of Accounts Receivables process and systems
. Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
. Proven ability to work successfully in an ambiguous environment
. Proven ability to meet tight deadlines, prioritize workload and meet productivity goals
. Fluency in Microsoft Excel is a must
. Continually look at ways to improve the customer experience
. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
. Reconcile complex accounts and have excellent attention to detail
Key job responsibilities
GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst, you will support Amazon's customers to resolve billing defects, reconcile accounts and drive root cause fixes. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and have ability to understand complex disputes resolution process.
Summary of Responsibilities
. Understanding of Accounts Receivables process and systems
. Follow-up with internal teams via emails and calls to ensure timely resolution of disputes
. Proven ability to work successfully in an ambiguous environment
. Proven ability to meet tight deadlines, prioritize workload and meet productivity goals
. Fluency in Microsoft Excel is a must
. Continually look at ways to improve the customer experience
. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
. Reconcile complex accounts and have excellent attention to detail
- Bachelor's degree in accounting and commerce (B. Com)
- 2+ years of work experience
- MBA, or Bachelor's degree in finance, accounting or related field
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Job ID: 150514903
Skills:
Vba, Vlookup, macros, Microsoft Excel, Accounts Receivables process, data links, Pivot Tables, index match
Skills:
Advanced Microsoft Excel, cloud cost reporting and analytics tools, GCP billing and cost management services, data analysis capabilities
Skills:
Accounts Receivables process, Microsoft Office products and applications
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