Cash Application Specialist

Dupont Specialty Products; Hyderabad; Hybrid; INR 500,000 - 900,000; Full time

Job summary

Dupont Specialty Products in Hyderabad seeks an Accounts Receivable professional to handle OTC processes, month-end closings, and queries related to cash applications.

The role requires strong accounting fundamentals, attention to detail, and proficiency in SAP and Excel. You will work in a 24/7 environment with rotating shifts and collaborate with cross-functional teams to ensure accurate customer accounting.

Qualifications

• 3-6 years of experience in Accounts Receivable and OTC.
• Must have strong accounting background and attention to details.
• Understanding of OTC cycle.
• Flexible to work in different shifts in 24/7 environment.
• Demonstrates analytical, critical thinking and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Excel, Word and Outlook.

Responsibilities

• Solving queries related to cash applications, Accounting Request, Sales and Collectible related queries and coordination with Counterpart is required.
• Responsible for month-end closing activity related to Accounts Receivable including any Debit or Credit note generation, Calculation and Customer Accounts Reconciliation.
• Proficiency and hands-on knowledge Preferably in SAP or any other ERP.

Skills

Attention to detail

Analytical thinking

Problem-solving skills

Excellent communication skills

MS Excel, Word and Outlook proficiency

Tools

SAP

Advanced Excel

Job description

Job Responsibilities:

• Solving queries related to cash applications, Accounting Request, Sales and Collectible related queries and coordination with Counterpart is required.
• Responsible for month-end closing activity related to Accounts Receivable including any Debit or Credit note generation, Calculation and Customer Accounts Reconciliation.
• Proficiency and hands-on knowledge Preferably in SAP or any other ERP.

Mandatory Skill Sets/Experience:

• 3-6years of experience in Accounts Receivable and OTC
• Must have Strong Accounting background and attention to details.
• Understanding of OTC cycle
• Flexible to work in different shifts in 24/7 environment.
• Demonstrates analytical, critical thinking and problem-solving skills.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Excel, Word and Outlook.

Desired to have Skills:

• SAP experience is required.
• Advance Excel knowledge would an added advantage
• Experience in complex transitions in AR domain