Cash Application Analyst – B2B Accounts Receivable
Job Description
Key Skills
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Hiring a Cash Application Analyst with experience in B2B Accounts Receivable and Order-to-Cash processes. Responsibilities include applying customer payments, bank reconciliation, payment research, resolving cash exceptions, supporting month-end activities, and maintaining accurate financial records using ERP systems.
Key Skills
Accounts Receivable
Cash Application
OTC
Order to Cash
SAP
Oracle
NetSuite
ERP
Payment Posting
Bank Reconciliation
Payment Research
Excel
Finance
Shared Services
Role
Finance Executive
Timings
Rotational Shifts (Permanent)
Industry
Banking / Financial Services / Broking
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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Interview Tips
- Giving the VNA round?
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- How would you handle an irate customer?
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