Order to Cash Processor

experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.<br /> Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage.<br /> Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy.<br /> Expertise in key cash application concepts, including:<br /> o Unapplied Cash<br /> o Unidentified Cash<br /> o Overpayment<br /> o Short payment<br /> o Cash on Account<br /> Ability to articulate and demonstrate core cash application scenarios with simple, real world examples, reflecting both conceptual clarity and practical insight.<br /> <br /> Shift: 4:30 PM to 2:00 AM<br ...