Cash Application Analyst

PURPOSEOFROLE
The O2C Analyst ensures the department operates efficiently thorough the accurate and timely processing of accounts receivable, collection, non-trade billing, dispute management and credit management activities, with all queries (internal and external) addressed promptly and thoroughly. This role plays a crucial role in supporting the O2C team by analyzing data related to the Order-to-Cash cycle. This role requires strong analytical skills and attention to detail to ensure the accuracy of the financial processes.
JOBROLE AND RESPONSIBILITIES:
Accurately input and maintain customer and transaction data in the financial systems.
Ensure all records are up-to-date and compliant with company policies.
Post customer payments, confirming cleared funds and ensuring accurate allocation, investigate and resolve any discrepancies.
Full accountability and ownership of the cleared funds process, investigating, and resolving internal and external customer and supplier...

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