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Well-known multinational, metro location, mid-level generalist finance role increases candidate competition.
Low because cash-application, SAP and Excel skills are highly transferable across industries and GBS centers.
High due to explicit 4–8 years requirement, mandatory SAP proficiency, accounting qualification, and compliance expectations.
Download and reconcile bank statements in SAP ensuring timely cash application based on remittances and investigation as needed.
Manage and clear suspense accounts, process small balance write-offs, refunds and update SOPs reflecting process and compliance changes.
Mentor team members, collaborate with AP, GL, and onshore teams to resolve customer payment queries, and meet daily productivity and accuracy targets.
Bachelor’s degree in Accounting, Finance or equivalent professional qualification.
4-8 years of experience in Cash Application processes.
Proficiency in SAP and strong Excel skills.
Role based in Hyderabad, India with hybrid work model (3 days/week).
Experienced in end-to-end cash application and reconciliation with understanding of upstream/downstream impacts.
Strong at collaboration across teams and mentoring junior staff to resolve operational issues promptly.
Proactive in compliance adherence, process improvements, and capable of handling month-end activities with issue identification.