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Tier-1 brand, common AR role, metro location increase applicant density despite SAP and US-shift constraints.
AR cash-application skills are broadly transferable, though SAP S4HANA and US stakeholder experience increase role-specific fit requirements.
Mandatory 6+ years AR, core cash-application skills, and ERP expertise drive strict shortlist filtering.
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Own end-to-end cash application across payment modes including EFT/ACH, lockbox, wire, checks, and credit cards ensuring timely, accurate posting and invoice matching.
Manage customer deductions, short pays, credit memos, and unapplied cash resolution; support month-end close and maintain clean AR sub-ledger.
Drive collections follow-ups, resolve payment disputes in coordination with US team, and prepare routine AR reports such as aging, unapplied cash, and deductions status.
Bachelor’s degree in commerce, accounting, finance or equivalent.
6+ years of accounts receivable experience focused on cash application; collections experience is beneficial.
Hands-on experience with EFT/ACH payments, remittance interpretation, customer deductions, credit memos, short pays, write-offs.
Proficiency in ERP systems (preferably SAP S/4 HANA) and Excel (lookups, pivots); strong communication skills interacting across US time zones.
Experienced AR professional with deep expertise in cash application and resolving complex payment issues.
Able to coordinate and communicate effectively with US-based teams and customers across time zones.
Detail-oriented operator with ownership mindset focused on AR process accuracy, timely collections, and internal control improvements.