#R-36915
enue, and Client teams** to resolve discrepancies
Perform and approve credit applications, re‑applications, adjustments, and write‑offs as per policy
Support month‑end close activities , reconciliations, and audit requirements
Ensure compliance with SOX controls, internal policies, and documented procedures
Provide guidance, mentoring, and functional support to Cash Application analysts
Identify process improvement opportunities and support automation or standardization initiatives
Act as point of escalation for client queries, internal stakeholders, and leadership
Maintain accurate documentation and process knowledge repositories
Qualifications & Experience
Bachelor's degree in Commerce, Accounting, Finance, or related discipline
6-9 years of experience in Cash Application / Accounts Receivable / OTC
Prior experience in an SME or supervisory role preferred
Strong understanding of payment application, AR accounting, deductions, and reconciliations
Hands‑on experience with ERP systems (Workday, Oracle, SAP, or similar)
Experience supporting US or global clients is preferred
Excellent analytical, communication, and stakeholder management skills
Key Skills
Cash Application & AR Accounting
SME / Escalation Handling
OTC Process Excellence
Payment Reconciliation
Unapplied Cash Resolution
ERP / Workday Finance
SOX & Audit Compliance
Team Guidance & Knowledge Support
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.
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