Cash Application Specialist (Contract)

The Dupont Group; Hyderabad; On-site; INR 480,000 - 600,000; Full time

Job summary

DuPont in Hyderabad is seeking a Cash Application Specialist (Contract) to support Accounts Receivable activities in a 24/7 environment. You will handle cash applications queries, month-end close, and coordination with counterparts, leveraging SAP or other ERP systems.

The successful candidate has 2–4 years AR experience, a strong accounting background, and excellent Excel/communication skills. This on-site role offers a dynamic, detail-oriented team and opportunities to contribute to critical

Qualifications

• Bachelor’s degree required.
• 2-4 years of experience in Accounts Receivable.
• 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.
• SAP experience is preferred.

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

Accounts Receivable

Excel

Communication

Analytical thinking

Education

Bachelor's degree

Tools

SAP

Job description

## Cash Application Specialist (Contract)Apply: On-site: Hyderabad, Telangana: Full time: Posted Today: 250495WAt DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont CareersAt DuPont, we are working on things that matter, whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers in this global pandemic.If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with a collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you!WHY JOIN US? Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live. Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all! You will have the opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.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: • Bachelor’s degree required. • 2-4 years of experience in Accounts Receivable • 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 preferred • Advance Excel knowledge would an added advantage • Experience