- Responsible for applying incoming customer payments to the correct invoices using ERP systems, ensuring financial records are up-to-date and reducing unapplied cash.
- Manages discrepancies such as short payments, unidentified funds, and remittance mismatches, while reconciling customer accounts and supporting audit and compliance requirements.

Essential:
- Strong knowledge of Cash applications
- Working knowledge of SAP Finance module
- Experience in shared services/customer facing environment
- Understanding of standard operating procedures
- Knowledge of system, applications, operating tools, metrics and excel
- Good communication skills, plus good verbal written presentation skills
- Good understanding of AR Cycle and credit Management process
- Flexibility to work within a high growth, rapidly changing workplace
- Ability to self-motivate and initiate change
- Ability to work with colleagues at all levels

Cash Application Responsibilities :
- Accurately apply customer payments to invoices using ERP system.
- Retrieve and interpret remittance information from various sources (email, portals,

📌 Sr Executive (Navi Mumbai)
🏢 NEC Software Solutions
📍 Navi Mumbai