Cash Application Specialist

About the role

As a key member of the Finance—AR team, you will own the daily posting, application, and reconciliation of cash across all payment channels to keep our books accurate, reduce unapplied cash, and enable a timely month-end close. Under general supervision, this role requires strong attention to detail, sound judgment, and practical bookkeeping knowledge to resolve exceptions and maintain high data quality.

What you'll do

• Minimize unapplied/unidentified cash: research remittances and coordinate with customers/AR to keep unapplied balances applied correctly
• Reconcile cash activity: match postings to the GL and subledger; investigate and correct errors in entries, computations, and balances
• Partner closely with AR, Collections, and stakeholders to deliver on strict SLAs
• Schedule – Monday through Friday - 6:30 PM to 3:30 AM IST

What you need

• 2–5 yrs of experience
• Excel
• Accounts receivable
• Accounting
• Reconciliation
• MS Office
• Month-end close
• B.Com or BBA

Good to have

• Bookkeeping