Title Accountant - Cash application Key Responsibilities Process and apply customer payments accurately and timely in ERP systems e g SAP MS Dynamics Costpoint Reconcile daily bank statements and ensure all receipts are posted to correct accounts Research and resolve unapplied or unidentified payments promptly Coordinate with collections and billing teams to resolve payment discrepancies and short payments Maintain documentation and audit trails for all transactions in compliance with internal controls Communicate with customers and internal stakeholders to clarify remittance details Generate and review cash application reports for management Support month-end closing activities and ensure accurate AR aging reports Participate in process improvement initiatives and automation projects Key Skills Competencies Strong understanding of Accounts Receivable and Cash Application processes Proficiency in SAP or other ERP systems Costpoint MS Dynamics etc Excellent analytical and reconciliation skills Strong attention to detail and accuracy Valuable communication and interpersonal skills Ability to work under pressure and meet deadlines Proficiency in MS Excel and other reporting tools Education Experience Bachelor s degree in accounting Finance or Commerce 2-6 years of experience in Accounts Receivable Cash Application depending on level Experience in shared service environment SSC BPO preferred Knowledge of banking systems lockbox processing and remittance advice formats is an advantage

📌 Accountant - Cash Application (Tamil Nadu)
🏢 Kbr
📍 Tamil Nadu