FinOps Specialist - AR, AWS Portal Invoicing

GAR (Global Accts Receivable) is looking for a proactive, customer and detail-oriented Portal Invoicing Analyst whose main responsibility will be to manage AWS customer invoice uploads (Global Scope) and customer/portal onboarding on 3rd Party portals. Individual should be responsible to resolve account receivables related queries received from Amazon customers and internal stakeholders. The successful individual is expected to be self-motivated, be a quick learner, have good ownership and earn trust with our customers to facilitate timely customer/portal onboarding queries and meet the BAU targets of invoice uploads, update Zeus tracker and manage SIM ticket with in SLA.

Key job responsibilities
1.Understanding of Accounts Receivables and portal invoicing process
2. Support Portal Invoicing leader in on boarding customer/portal and upload AWS customer invoices on 3rd party portals
3. Follow-up with AWS AR collection team via SIM tickets, emails and phone calls to...