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:
Solid 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
Valuable communication skills, plus valuable verbal written presentation skills
Good understanding of AR Cycle and credit Management process
Flexibility to work within a high growth, rapidly changing environment
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 (India)
🏢 NEC Software Solutions
📍 India