Collections Analyst is responsible to manage and resolve receivables and payment related queries received from the vendors of Amazon.
Key job responsibilities:
Analyze receivable discrepancies (commercial agreements, vendor returns etc.) and fix issues in cooperation with the vendors of Amazon in order to issue on-time payments;
Reconcile vendor statements received from Amazon vendors with the open amounts in our ledger;
Respond to AR/AP debit balance related inquiries by phone or email with strong focus on vendor experience and education;
Communicate with various internal departments such as Retail teams and finance processing teams in order to ensure timely and accurate payments;
Work with key accounts on various finance related issues and coordinate the long terms fixes