Senior Cash Application Lead — Remote Night Shift

MicroSourcing

Manila

On-site

PHP 900,000 - 1,200,000

Full time

7 days ago

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Benefits offered by this job

Healthcare coverage on day one

Paid time-off with cash conversion

Performance bonuses

Job summary

MicroSourcing is hiring a Senior Cash Application Analyst for a remote night-shift role targeting the Philippines. The successful candidate will resolve high-risk payment issues, drive automation, and deliver KPI dashboards to monitor cash flow and aging.

Candidate must have 5+ years in cash applications or related finance functions, expertise in A/R reconciliations, and advanced Excel skills. ERP experience (Oracle Cloud Fusion, SAP, NetSuite) is preferred.

Qualifications

Minimum 5 years of progressive experience in cash applications or related revenue cycle roles.
Expert-level mastery of double-entry accounting, complex A/R reconciliations, and bank processing.
Advanced Excel skills with large data sets and data modeling.

Responsibilities

Escalation & Complex Resolution: Serve as the primary SME for resolving high-risk payment exceptions, complex cross-entity reconciliations, and intricate unapplied cash discrepancies.
Process Transformation & Automation: Partner with Technology and Finance teams to drive automation initiatives, optimize cash-matching rules, and participate in ERP upgrades, testing, and validation.
Analytics & Performance Reporting: Develop operational reporting, KPI dashboards, and analytics using large data sets to monitor processing accuracy, team productivity, unapplied cash aging, and volume trends.
Root-Cause Analysis & Continuous Improvement: Perform root-cause investigations on recurring payment mismatches, short-pays, and bank file errors to implement permanent process fixes.
Team Leadership & Mentorship: Coach, mentor, and train Cash Applications Analysts I & II; create and maintain SOPs, training materials, and team knowledge bases.
Cross-Functional Partnering: Represent Cash Applications in cross-functional forums with Billing, Collections, Treasury, and Accounting to align end-to-end revenue cycle workflows.
SOX Governance & Close Execution: Audit workflows to ensure compliance with SOX controls and internal accounting policies, leading month-end and quarter-end close reconciliations with minimal supervision.