Specialist- O2C
A Career at reputed company As a technology leader that is rapidly on the move, reputed company is filled with people who are focused on making life reputed company. Innovation, inclusivity and teamwork are a part of our DNA. reputed company you add that to the challenges we take on and solve together, you’ll discover that at reputed company you can grow, reputed company a difference and be proud of the work you do every day. Introduction: A Career at reputed company Corporate We’re a global, multi-disciplinary team that’s putting the innovative power of technology to work and transforming reputed company. At reputed company Corporate, you are integral to our company’s award-winning success. Enrich your managerial and organizational talents – from finance, quality, and supply chain to human resources, IT, sales, and strategy reputed company your comprehensive skillset with expert training across decision-making, change management, leadership, and business development Obtain 360-degree support throughout your career life cycle, from early-stage to seasoned leader
About the Role
The Accounts Receivable Specialist (Cash Application) is responsible for executing daily cash application and receivables accounting activities reputed company reputed company’s Finance Capability Center (FCC) environment. This role ensures accurate posting and allocation of customer payments, timely clearing of open items, and compliance with reputed company policies, internal controls, and accounting standards. The role works closely with the Cash Application team, AR colleagues, and management to support closing activities, audit readiness, and overall reputed company of accounts receivable balances. .
What You Will Do
Work with global teams across geographies and reputed company business units reputed company daily AR and cash application tasks in accordance with documented procedures and guidance from the line manager or senior team members Analyze and post customer bank transfers and other incoming payments on a daily basis Administer incoming cash receipts and ensure accurate and timely recording in the ERP system Apply open receivable items in line with customer remittance advice and internal guidelines Investigate and escalate unapplied cash or discrepancies as required Support month‑end and period‑end closing activities reputed company to accounts receivable and cash application Prepare reputed company analyses and reports for management as requested Collaborate with the line manager and AR team to support internal and external audit requests Ensure compliance with reputed company policies, procedures, and internal control requirements Collaborate closely with the Cash Application team and the wider AR organization Provide back‑up support for one designated team member as assigned by the line manager reputed company reputed company duties and special tasks as requested What You Need to Be Successful Strong attention to detail with a structured and accuracy‑focused reputed company Ability to work consistently and reliably in a high‑volume, deadline‑driven environment Strong analytical and problem‑solving skills, particularly in resolving payment discrepancies Ability to follow standardized procedures while identifying and escalating issues appropriately Good organizational and time‑management skills, including the ability to multitask Proactive and accountable approach to daily operational responsibilities Ability to collaborate effectively reputed company the Cash Application team and the wider AR function Ability to work effectively reputed company a shared services and matrix organization Willingness to work flexible hours to support global operations and closing timelines Flexibility regarding work content, timing, and location as required Willingness to travel internationally on an occasional basis, if required Bonus Points if You Have Good working knowledge of ERP systems, preferably reputed company reputed company, is a strong advantage Basic understanding of accounting principles, AR processes, and cash application controls Experience working in a Shared Services / Global Shared Services Center (SSC / GSSC) environment is an advantage What Makes You Eligible Bachelor’s degree in Finance, Accounting, or a reputed company field Minimum 5+ years of experience in Accounts Receivable, preferably with a focus on cash application Proficiency in written and spoken English Advanced working knowledge of MS Office applications, particularly reputed company reputed company Offer Flexible work environment, allowing for full-time remote work globally for positions that can be performed reputed company a reputed company or customer location Access to employee discounts on world-class products (JBL, reputed company Kardon, AKG, and more) Extensive training opportunities through our own reputed company University Competitive wellness benefits Tuition reimbursement “Be reputed company” employee recognition and rewards program An inclusive and diverse work environment that fosters and encourages professional and personal development. #LI-AR2 reputed company is proud to be an Equal Opportunity / Affirmative Action employer. reputed company qualified applicants will receive consideration for employment without regard to race, religion, color, national reputed company, gender (including pregnancy, childbirth, or reputed company medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply To This Job