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This position of B28 in Card Capture AR Controllership will play a role to govern Accounting related to Card AR platforms and AMEX Network sources, support Sale of Receivable process between various Card Issuing entities and CREDCO, manage balance Sheet ledgers related to Card Accounts Receivable and Amex Internal Spend accounting. This position will also be responsible to perform timely investigation and clearance of monthly transactions, work closely with business partners, Servicing teams, local Controllership and technology.
Job Responsibility:
Govern Accounting related to Card AR platforms and AMEX Network sources
Support Sale of Receivable process between various Card Issuing entities and CREDCO
Manage balance Sheet ledgers related to Card Accounts Receivable and Amex Internal Spend accounting
Perform timely investigation and clearance of monthly transactions
Work closely with business partners, Servicing teams, local Controllership and technology
Support impacts on Sale of Receivable process due to change in Reporting requirements with introduction of Maximum Exposure Limit for Charge Cards
Work closely with Finance and Treasury partners to design and implement solution in POA platform- FODL for reports utilized in Sale of Receivable process
Responsible for maintaining financial integrity of ledgers for Card Member Accounts receivables
Manage end to end AR sub ledger accounts governance and reconciliation process
Provide SME expertise on various enterprise and technology projects impacting accounting and controls
Develop and Deploy analytics to help business partners get insights into financials
Accounting, research & clearance to maintain financial integrity of AR Accounts / process
Ensure seamless Month Close / Quarter Close Process
Ability to drive self and team goals with continuous focus on process improvement
Identify simplification and automation opportunities and work towards implementing them
Be able to proactively highlight, communicate and mitigate risks
Manage the associated PRSA and controls, ensure robust control environment around the process
Compliance with AXP policies, US GAAP requirements
Ability to communicate effectively with senior leaders across the organization and build relationships
Requirements:
B.com with 1-2 years or CA Inter / post grad with 1-2 years of work experience
Knowledge of Excel, PowerPoint, AR System of Record applications like Triumph, Globestar, Legacy AR Platforms etc.
Analytical skills, ability to understand the linkages to processes
Excellent team player with strong Inter-Personal skills and communication skills
Nice to have:
Strong Accounting Knowledge
Knowledge of AXP Spend process, AR Platforms, Falcon, etc.
Leadership skills needed to create, develop, and communicate with diverse work force
Ability to think innovatively and to pursue ideas with conviction