We are looking for a Cash Applications Analyst to support Accounts Receivable (AR) and cash application operations across multiple global regions. This role is responsible for processing customer payments, reconciling accounts, resolving payment discrepancies, and supporting month-end financial activities. Fresh graduates with a strong Accounting or Finance background are welcome to apply.
Work Arrangement
- Hybrid setup – 1 day onsite per week
Key Responsibilities
- Process and apply customer payments accurately and on time
- Investigate and resolve unapplied, unidentified, underpaid, and overpaid transactions
- Perform Accounts Receivable reconciliations and maintain accurate records
- Process refunds, credit notes, and debit notes when required
- Respond to customer and internal inquiries related to payments and AR transactions
- Escalate unresolved or non-routine issues to the appropriate team lead
- Ensure work is completed within established service level and quality targets
- Support continuous improvement initiatives within AR and cash application processes
Minimum Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 1–2 years of relevant Finance & Accounting experience preferred
- Open to fresh graduates with strong academic performance and relevant coursework
- Strong written communication skills
- High attention to detail and accuracy in handling transactional data
Preferred Qualifications
- Experience in Accounts Receivable, Cash Applications, Reconciliations, or Bank Transactions
- Exposure to multinational or international business environments
- Familiarity with ERP systems such as Oracle, SAP, or similar platforms
- Strong Microsoft Excel skills (Pivot Tables, VLOOKUP, and related functions)
- Ability to work under pressure and meet month-end deadlines
- Willingness to render overtime during critical business periods when needed
