Associate Analyst

Responsibilities

• "- Apply customer payments (checks, ACH, wires, lockbox, and other electronic payments) accurately and in a timely manner to customer accounts.
• Identify and resolve unapplied, unidentified, or misapplied cash.
• Research payment discrepancies such as short payments, overpayments, deductions, and duplicate payments. And coordinating with customers
• Coordinate with Collections, AR, Credit, Billing, and Treasury teams to resolve cash application issues.
• Post and adjust cash receipts in ERP systems (e.g., Oracle/ SAP ECC / SAP S4HANA).
• Maintain proper documentation and audit trails for cash postings.
• Perform daily, weekly, and month end reconciliations of cash receipts and AR.
• Ensure compliance with internal controls, SOX requirements, and company policies.
• Support internal and external audit requests related to cash application.
• Okay to work in 12.30 PM to 09.30 PM shift or 02.30 PM to 11.30 PM shift"

Requirements

• Bachelors/Masters Preferred
• More than2-3 years of experience, Bachelors/Masters preferably in finance.
• Possess a good analytical understanding,willingness & ability to learn. Understanding of the Order to Cash process. Good business English (the working language of this position). Excel & IT / ERP skills. Proven ability to work with multiple and sometimes complex processes.

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Company Intel

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