Invoice to Cash Analyst - Cash Apps

Support daily Invoice to Cash operations across Credit Management, Collections, Cash Applications, and Disputes/Deductions to meet compliance and performance targets.

Manage customer credit assessments, credit limits, collections follow-ups, payment processing, and account reconciliations to optimize accounts receivable metrics.

Drive process improvements and ensure adherence to internal and external audit standards while reporting and resolving customer deductions and disputes.

Bachelor's degree in finance, accounting, or related field.

0-2 years of relevant finance experience, preferably in credit management, collections, deductions, or cash applications.

Experience working in shared services or global business services environment.

Fluent English communication skills; ability to manage multiple tasks independently.

Familiar with credit risk assessment and collections management processes within a corporate finance environment.

Experienced in operating within shared services or global business services setups, indicating comfort with standardized processes and global teams.

Capable of managing end-to-end cash application activities including payment posting and AR reconciliation with attention to detail and compliance.