Direct-to-Consumer E-commerce Cash Application Specialist

Adidas; Chennai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Adidas is seeking a Specialist - D2C Ecom to serve as a subject matter expert for Cash Application and Ledger Management, driving resolution of complex accounting issues and supporting transformation initiatives. You will manage complex cash application scenarios, conduct ledger analysis, drive resolution of unapplied cash and short payments, and collaborate with market teams.

Strong SAP S/4HANA, advanced Excel and presentation skills are required, along with a Bachelor's degree and 4+ years in

Qualifications

• Bachelor's Degree is mandatory.
• 4+ years of experience in O2C, Cash Application, or Accounts Receivable.
• Experience managing complex reconciliations and account issues.

Responsibilities

• Manage complex cash application scenarios and customer accounts.
• Conduct ledger analysis and reconciliation activities.
• Drive resolution of unapplied cash, short payments, deductions, and disputed transactions.
• Identify root causes of recurring accounting and operational issues.
• Ensure customer accounts remain compliant and accurately maintained.
• Support audits and control requirements.
• Collaborate with market teams and cross-functional stakeholders.
• Prepare operational reporting and provide process insights.
• Provide guidance to junior team members.

Skills

Cash Application

O2C processes

Analytical skills

Excel skills

Presentation skills

SAP S/4HANA

Process optimization

Education

Bachelor's Degree

Tools

SAP S/4HANA

Excel

Job description

Specialist - D2C Ecom

PURPOSE

Serve as a subject matter expert for Cash Application and Ledger Management processes by driving resolution of complex accounting issues, enhancing controls, and supporting transformation initiatives.

KEY ACCOUNTABILITIES

• Manage complex cash application scenarios and customer accounts.
• Conduct detailed ledger analysis and reconciliation activities.
• Drive resolution of unapplied cash, short payments, deductions, and disputed transactions.
• Identify root causes of recurring accounting and operational issues.
• Ensure customer accounts remain compliant and accurately maintained.
• Support audits and control requirements.
• Collaborate with market teams and cross-functional stakeholders.
• Prepare operational reporting and provide process insights.
• Provide guidance to junior team members.

KNOWLEDGE SKILLS AND ABILITIES

Strong knowledge of Cash Application and O2C processes.

Good understanding of accounting principles and ledger handling.

Excellent analytical and problem-solving skills.

Strong SAP S/4HANA expertise.

Advanced Excel and Presentation skills.

Support process optimization and automation initiatives.

QUALIFICATIONS

• Bachelor's Degree is mandatory.
• Minimum 4+ years of relevant experience in O2C, Cash Application, or Accounts Receivable.
• Proven experience managing complex reconciliations and account issues Experience Level Mid Level