FinOps Credit Risk Specialist - AR
Amazon
Job summary
Amazon is looking for a smart, motivated, and analytical Credit Specialist to join our credit
team. He or she will have responsibility for providing a thorough credit risk assessment for different Amazon business channels, including data driven assessment of the portfolio risk. The analyst will own end to end execution of Risk Mitigation workflow to safe guard Amazon Exposure. This will
involve high judgment and frequent interaction with internal stakeholders and leaders to
ensure decisions are sound, compliant and well understood. The Credit Analyst will also support the monitoring and risk management of the entire accounts receivable portfolio. The successful candidate will have a good desire in innovating processes, good attention to detail and exceed
expectations in a dynamic, fast-paced and often ambiguous environment.
Key job responsibilities
- Evaluate credit applications – analyzing data from financial statements, credit reference
credit decisions
- Own Risk Mitigation Workflow execution to mitigate Amazon AR exposure but driving action items to completion by coordinating with internal stakeholders.
- Communicate with customers – requires good Customer Obsession as an Amazon
- Improve processes – work with internal teams to understand the systems and variables that
with emphasis on automating tasks that are currently performed manually
- Monitor credit performance – monitoring of Accounts Receivables with emphasis on financial
- Professional traits not unique to this position, but necessary for Amazon leaders in this role
- Exhibits excellent judgment
- Is passionate about customers
- Is creative, and data driven
- Has persistently high standards
- Thinks strategically, but stays on top of tactical execution
- Results oriented
Include:
- Exhibits excellent judgment
- Is passionate about customers
- Is creative, and data driven
- Has persistently high standards
- Thinks strategically, but stays on top of tactical execution
- Results oriented
- 1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable 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
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL
Company - ADCI HYD 13 SEZ
Job ID: A10418163