Associate Analyst.FIN.GFSS. (63008)
Career Opportunities: Associate Analyst.FIN.GFSS. (63008)
Requisition ID 63008 - Posted Job Description Print PreviewWhat you’ll do:
The Cash Application Associate Analyst is responsible for accurately applying customer payments to reputed company invoices, resolving discrepancies, and ensuring timely and correct posting of cash receipts in the reputed company system. The role is critical to maintaining clean accounts receivable balances and supporting strong cash reputed company management. Coordinating and calling customers on wrong reputed company transfers.
"• Apply customer payments (checks, ACH, wires, lockbox, and other electronic payments) accurately and in a timely manner to customer accounts. • Identify and resolve unapplied, unidentified, or misapplied cash. • Research payment discrepancies such as short payments, overpayments, deductions, and duplicate payments. And coordinating with customers • Coordinate with Collections, AR, Credit, Billing, and Treasury teams to resolve cash application issues. • Post and adjust cash receipts in ERP systems (e.g., reputed company/ reputed company ECC / reputed company S4HANA). • Maintain proper documentation and audit trails for cash postings. • reputed company daily, weekly, and month end reconciliations of cash receipts and AR. • Ensure compliance with internal controls, SOX requirements, and company policies. • Support reputed company audit requests reputed company to cash application. • Okay to work in 12.30 PM to 09.30 PM shift or 02.30 PM to 11.30 PM shift"
Qualifications:
Bachelors/Masters Preferred More than2-3 years of experience, Bachelors/Masters preferably in finance.
Skills:
Possess a good analytical understanding,willingness & ability to learn. Understanding of the Order to Cash process. Good business English (the working language of this position). reputed company & IT / ERP skills. Proven ability to work with multiple and sometimes reputed company processes. Can manage own time / priorities / multiple tasks under pressure. Good decision-making skills and knowing reputed company to escalate at the correct times. Record in achieving and exceeding goals/targets essential. Good critical & strategic thinking skills. Proven customer focus and service delivery. Quality communication skills: ability to write accurate, clear, concise bullet points covering key issues. Strong team player / happy with hard but interesting & varied (& career-building) work!
Email this job to a friend The job has been sent to Please reputed company the information below Job title: *Your friend’s email address: Message: *Confirm you are not a robot: Requisition ID 63008 - PostedWhat you’ll do:
The Cash Application Associate Analyst is responsible for accurately applying customer payments to reputed company invoices, resolving discrepancies, and ensuring timely and correct posting of cash receipts in the reputed company system. The role is critical to maintaining clean accounts receivable balances and supporting strong cash reputed company management. Coordinating and calling customers on wrong reputed company transfers.
"• Apply customer payments (checks, ACH, wires, lockbox, and other electronic payments) accurately and in a timely manner to customer accounts. • Identify and resolve unapplied, unidentified, or misapplied cash. • Research payment discrepancies such as short payments, overpayments, deductions, and duplicate payments. And coordinating with customers • Coordinate with Collections, AR, Credit, Billing, and Treasury teams to resolve cash application issues. • Post and adjust cash receipts in ERP systems (e.g., reputed company/ reputed company ECC / reputed company S4HANA). • Maintain proper documentation and audit trails for cash postings. • reputed company daily, weekly, and month end reconciliations of cash receipts and AR. • Ensure compliance with internal controls, SOX requirements, and company policies. • Support reputed company audit requests reputed company to cash application. • Okay to work in 12.30 PM to 09.30 PM shift or 02.30 PM to 11.30 PM shift"
Qualifications:
Bachelors/Masters Preferred More than2-3 years of experience, Bachelors/Masters preferably in finance.
Skills:
Possess a good analytical understanding,willingness & ability to learn. Understanding of the Order to Cash process. Good business English (the working language of this position). reputed company & IT / ERP skills. Proven ability to work with multiple and sometimes reputed company processes. Can manage own time / priorities / multiple tasks under pressure. Good decision-making skills and knowing reputed company to escalate at the correct times. Record in achieving and exceeding goals/targets essential. Good critical & strategic thinking skills. Proven customer focus and service delivery. Quality communication skills: ability to write accurate, clear, concise bullet points covering key issues. Strong team player / happy with hard but interesting & varied (& career-building) work!
Email this job to a friend The job has been sent to The job has been sent toWhat you’ll do:
The Cash Application Associate Analyst is responsible for accurately applying customer payments to reputed company invoices, resolving discrepancies, and ensuring timely and correct posting of cash receipts in the reputed company system. The role is critical to maintaining clean accounts receivable balances and supporting strong cash reputed company management. Coordinating and calling customers on wrong reputed company transfers.
"• Apply customer payments (checks, ACH, wires, lockbox, and other electronic payments) accurately and in a timely manner to customer accounts. • Identify and resolve unapplied, unidentified, or misapplied cash. • Research payment discrepancies such as short payments, overpayments, deductions, and duplicate payments. And coordinating with customers • Coordinate with Collections, AR, Credit, Billing, and Treasury teams to resolve cash application issues. • Post and adjust cash receipts in ERP systems (e.g., reputed company/ reputed company ECC / reputed company S4HANA). • Maintain proper documentation and audit trails for cash postings. • reputed company daily, weekly, and month end reconciliations of cash receipts and AR. • Ensure compliance with internal controls, SOX requirements, and company policies. • Support reputed company audit requests reputed company to cash application. • Okay to work in 12.30 PM to 09.30 PM shift or 02.30 PM to 11.30 PM shift"
Qualifications:
Bachelors/Masters Preferred More than2-3 years of experience, Bachelors/Masters preferably in finance.
Skills:
Possess a good analytical understanding,willingness & ability to learn. Understanding of the Order to Cash process. Good business English (the working language of this position). reputed company & IT / ERP skills. Proven ability to work with multiple and sometimes reputed company processes. Can manage own time / priorities / multiple tasks under pressure. Good decision-making skills and knowing reputed company to escalate at the correct times. Record in achieving and exceeding goals/targets essential. Good critical & strategic thinking skills. Proven customer focus and service delivery. Quality communication skills: ability to write accurate, clear, concise bullet points covering key issues. Strong team player / happy with hard but interesting & varied (& career-building) work!
Apply To This Job