You will be in regular contact with Amazon vendors as well as with in-country vendor managers and other supporting teams to ensure vendor receivable accounts are balanced collected.
Key job responsibilities
Analyze receivable discrepancy (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 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
Basic qualifications
Fluent Spanish, Italian and English
Collections, sales or finance analyst roles experience
Advanced MS EXCEL and OUTLOOK user
Preferred qualifications
Very good communication and analytical skills
Problem solving skills
Reporting and data processing experience
Finance background or previous experience with finance is an advantage
Track record of process improvement experience