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Metro location, common mid-level finance title, and generalist ERP/Excel skillset increase applicant competition.
Accounts-receivable and ERP skills transfer across sectors but require finance domain experience.
Explicit 1–4 years, AR expertise and SOX compliance raise screening rigor.
Record and manage complex cash transactions and unapplied cash resolutions within ERP systems.
Lead process improvement initiatives to enhance accuracy and efficiency in cash application operations.
Provide support for audits, compliance with SOX, and resolve escalated customer payment inquiries.
1-4 years of experience in Cash Applications involving cash application and resolving unapplied cash.
Bachelor's degree with a Finance background.
Proficiency in Excel including formulas and Pivot Tables.
Work Location: Chennai; Work Mode: Hybrid (2–11PM IST).
Experience working with ERP systems such as Oracle EBS, NetSuite, or Salesforce is advantageous.
Familiarity with Order to Cash (O2C) sub-processes preferred.
Ability to work under tight deadlines coordinating with internal and external stakeholders effectively.