As a Cash Application Analyst, you will be responsible for responsible for resolve issues related to unapplied cash; records client payments in appropriate accounts, identifies and resolves payment discrepancies and answers internal customer's inquiries.
This role will also work in link with cash and banks team in order to follow up bank reconciliations.
**Key Responsibilities**
- Identify the customer payments.
- Payments must be enter in the ERP system.
- Bank account reconciliations before close month.
- Debit and credit notes reconciliations before close month.
- Good relationships with internal and external customers.
- Internal and external audit assistance.
**Qualifications**
- University degree in Accounting, finance or related
- Excel intermediate required
- English basic.
- Oracle or SAP experience
- Analysis of details.
**ABOUT US**:
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**The PPG Way**
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**PPG Way: (**Click here to learn more about the PPG Way**)**
Benefits will be discussed with you by your recruiter during the hiring process.