Cash Application Analyst – B2B Accounts Receivable
Job Description
Key Skills
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We're seeking a detail-oriented professional with 2–5 years of B2B Accounts Receivable/Cash Application experience. You'll process customer payments, reconcile accounts, investigate unapplied cash, resolve payment discrepancies, and collaborate with Collections, Billing, and customers while meeting SLA and quality targets.
Qualifications:
• Bachelor's degree in Commerce, Finance, or Accounting
• 2–5 years' relevant AR/Cash Application experience
• Experience with ERP systems (SAP, Oracle, NetSuite, or similar)
• Strong analytical, MS Office, and communication skills
To apply, please answer the questions in the comment section
Years of B2B Cash Application experience?
Years of Accounts Receivable experience?
Which ERP systems have you used?
Highest completed degree?
Last drawn salary?
Expected salary?
Can you work onsite in Aura, Taguig on a night shift?
What is your notice period?
Are you a former Teleperformance employees
Role
Any Other
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Any Other
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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