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Strong employer brand, general AR role, and metro location increase candidate density.
AR skills transfer across industries but SSC and SAP experience raise domain specificity.
Mandatory 8+ years, AR domain experience, and ERP/SAP familiarity make filters stringent.
Execute daily cash application and accounts receivable posting activities ensuring accurate customer payment allocation in ERP system.
Analyze and clear open receivable items, support month-end closing, audit, and reporting activities within Finance Capability Center.
Collaborate with global teams, cash application team, and management to maintain compliance with policies, controls, and accounting standards.
Bachelor’s degree in Finance, Accounting, or related field.
Minimum 8+ years of experience in Accounts Receivable with focus on cash application.
Proficiency in English, advanced Excel skills, and experience with ERP systems (preferably SAP FI/CO).
Work Experience Required: Minimum 8+ years in relevant Accounts Receivable roles.
Experienced in managing high-volume, deadline-driven AR cash application operations in shared services or global teams.
Strong analytical skills focused on resolving payment discrepancies and ensuring accuracy in financial postings.
Able to work in matrixed/shared services environments, flexible with timing/location, with occasional international travel readiness.