Join our team as a Cash Application Analyst, focusing on LAD countries and working from GFIC. This vital role ensures accurate application of customer payments to Accounts Receivable invoices. You will be instrumental in investigating and resolving various payment discrepancies, including unapplied cash and unidentified receipts.

Collaboration is key in this position. You'll work closely with Spanish-speaking customers, Collections, AR, Sales, and other internal teams to ensure efficient and precise cash posting. The role also involves performing reconciliations, supporting month-end closing activities, maintaining records, and contributing to process improvements by identifying root causes of issues.

Key responsibilities include managing customer payment activities for LAD countries, accurately identifying and applying receipts to AR invoices, and ensuring timely cash posting. You will also be responsible for maintaining detailed customer payment records.

Payment exception resolution involves researching and resolving unapplied cash, investigating unidentified receipts, and addressing short payments and overpayments. You'll work with stakeholders to gather necessary remittance information.

Furthermore, you will collaborate with customers and internal teams to resolve account issues and leverage your Spanish language skills. This includes performing customer account and payment reconciliations, investigating discrepancies, and supporting month-end close activities.

Process improvement is also a focus, requiring you to identify recurring cash application issues, support root-cause analysis, and contribute to enhancing accuracy and efficiency.

Mandatory requirements for this role include strong Spanish language proficiency for customer and operational interactions. You must possess hands-on experience in cash application and customer payment processing, with the ability to accurately identify and apply payments to AR invoices.

Demonstrated capability in payment and account reconciliation is essential. You should be adept at investigating and resolving issues such as unapplied cash, unidentified receipts, short payments, overpayments, and other discrepancies. Effective collaboration with customers and internal teams, along with meticulous record-keeping and reporting, are also crucial.

Candidates must be able to support month-end activities and exhibit strong attention to detail and problem-solving skills. While specific years of experience are not explicitly stated, a background in Accounting or Finance, along with knowledge of Oracle Fusion/EBS, SAP, and advanced Excel, would be advantageous.