The Cash Application Specialist will be responsible for interfacing directly with our customers throughout the world, both on the phone and via email. The Specialist will book bank statements on a daily basis; review and process credit/debit memos, and reconcile customer receivable balances.<p style="text-align:inherit;"></p><p style="text-align:inherit;"></p>General Responsibilities• Downloading payment details and self-billing invoices from customers’ websites• Preparing and booking bank statements on a daily basis according to company's deadlines• Register and assign customer deduction for verification• Offset of Credit and Debit Memos with Charge Backs• Work pro-actively with other departments to identify and resolve issues• Investigate and resolve customer queries, payment discrepancies• Communication with customers in respect of missing documents and information via phone, email, mail• Respond to customer inquiries• Reporting of unapplied/on account receipts on a weekly basis• Support other reporting activities, as required• Perform reconciliation and month end activities as per schedule• Support Tax and SOX audits as required• Support other accounting projects, as necessaryExperience / Qualifications• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands• Strong communication skills; oral, written and presentation• Strong organization, planning and time management skills to achieve results• Strong personal and professional ethical values and integrity• Holds self-accountable to achieving goals and standards• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)• Strong interpersonal &amp; collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers<p style="text-align:inherit;"></p><p style="text-align:inherit;"></p><div>Preferred Experience and Skills</div><ul><li><div>Experience in Accounts Receivable, Cash Application, Credit &amp; Collections or General Accounting; </div></li><li><div>Experience with ERP systems, preferably Oracle EBS &amp; Oracle Apex; </div></li><li><div>Ability to analyze large data sets and payment transactions using Microsoft Excel;</div></li><li><div>Strong problem-solving and investigative skills; </div></li><li><div>Effective communication skills when interacting with internal stakeholders and external customers; </div></li><li><div>Experience working in a shared service center or multinational environment; </div></li><li><div>Knowledge of SOX controls, reconciliation processes and financial compliance requirements; </div></li></ul><p style="text-align:inherit;"></p><p style="text-align:inherit;"></p><p style="text-align:left !important;"><b>Gross Annual Salary Range: </b></p>18,407.00 EUR - 25,308.80 EUR<p style="text-align:inherit;"></p><p style="text-align:inherit;"></p><p>The salary range is published in line with the EU Pay Transparency Directive and relevant country legislation.</p><br><p><b>Starting Salary</b></p><p>The starting salary offered will be based on objective, gender-neutral criteria , (e.g internal equivalency, relevant skills, experience, qualifications etc.). Applicants will not be asked for salary history.</p><p style="text-align:inherit;"></p><p style="text-align:inherit;"></p><h1><span>Smarter</span><span><b>Together</b></span></h1><ul><li><p style="text-align:left;"><span>Collaborating at Sensata means working with some of the world’s most talented people in an </span><b><span>enriching environment</span> </b><span>that is constantly pushing towards the next best thing</span></p></li><li><p style="text-align:left;"><span>Employees work across functions, countries and cultures gaining </span><b><span>new perspectives</span> </b><span>through mutual respect and open communication</span></p></li><li><p style="text-align:left;"><span> </span><span>As <span>OneSensata</span>, we are working together to make things work together</span><span> </span></p></li></ul><p style="text-align:inherit;"></p><p style="text-align:left;">Click here to view <a href="https://www.sensata.com/sensata-recruitment-privacy-policy">Sensata Recruitment Privacy Statement</a></p><p style="text-align:left;">Click here to view our <span><a href="https://www.sensata.com/sites/default/files/a/sensata_china_recruitment_privacy_policy.pdf"><span>Sensata Recruitment Privacy Statement for China</span></a></span></p><p style="text-align:inherit;"></p><p style="text-align:left;"><span><b>NOTE:  If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly.  Type "FIND JOBS" in the Workday search bar.</b></span></p>

<p>Since 1963, Dynapower has provided power electronics solutions, along with an array of aftermarket services focused on continuous reliability and efficiency to an ever-expanding global customer base. We are a trusted leader in all types of power conversion equipment including high power rectifiers, inverters, DC/DC converters, integrated battery energy storage systems and transformers for use in hydrogen, e-mobility, energy storage, industrial, mining, defense and research applications. With headquarters and a 150,000 square-foot vertically integrated manufacturing facility in South Burlington, VT, Dynapower is collaborating with our partners and clients to shift the way our world uses power and advance our resilient, clean energy future.</p>

Cash Application Analyst

The Cash Application Specialist will be responsible for interfacing directly with our customers throughout the world, both on the phone and via email. The Specialist will book bank statements on a daily basis; review and process credit/debit memos, and reconcile customer receivable balances.<p></p><p></p>General Responsibilities• Downloading payment details and self-billing invoices from customers’ websites• Preparing and booking bank statements on a daily basis according to company's deadlines• Register and assign customer deduction for verification• Offset of Credit and Debit Memos with Charge Backs• Work pro-actively with other departments to identify and resolve issues• Investigate and resolve customer queries, payment discrepancies• Communication with customers in respect of missing documents and information via phone, email, mail• Respond to customer inquiries• Reporting of unapplied/on account receipts on a weekly basis• Support other reporting activities, as required• Perform reconciliation and month end activities as per schedule• Support Tax and SOX audits as required• Support other accounting projects, as necessaryExperience / Qualifications• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands• Strong communication skills; oral, written and presentation• Strong organization, planning and time management skills to achieve results• Strong personal and professional ethical values and integrity• Holds self-accountable to achieving goals and standards• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)• Strong interpersonal &amp; collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers<p></p><p></p><div>Preferred Experience and Skills</div><ul><li><div>Experience in Accounts Receivable, Cash Application, Credit &amp; Collections or General Accounting; </div></li><li><div>Experience with ERP systems, preferably Oracle EBS &amp; Oracle Apex; </div></li><li><div>Ability to analyze large data sets and payment transactions using Microsoft Excel;</div></li><li><div>Strong problem-solving and investigative skills; </div></li><li><div>Effective communication skills when interacting with internal stakeholders and external customers; </div></li><li><div>Experience working in a shared service center or multinational environment; </div></li><li><div>Knowledge of SOX controls, reconciliation processes and financial compliance requirements; </div></li></ul><p></p><p></p><p><b>Gross Annual Salary Range: </b></p>18,407.00 EUR - 25,308.80 EUR<p></p><p></p><p>The salary range is published in line with the EU Pay Transparency Directive and relevant country legislation.</p><br /><p><b>Starting Salary</b></p><p>The starting salary offered will be based on objective, gender-neutral criteria , (e.g internal equivalency, relevant skills, experience, qualifications etc.). Applicants will not be asked for salary history.</p><p></p><p></p><h1><span>Smarter</span><span><b>Together</b></span></h1><ul><li><p><span>Collaborating at Sensata means working with some of the world’s most talented people in an </span><b><span>enriching environment</span> </b><span>that is constantly pushing towards the next best thing</span></p></li><li><p><span>Employees work across functions, countries and cultures gaining </span><b><span>new perspectives</span> </b><span>through mutual respect and open communication</span></p></li><li><p><span> </span><span>As <span>OneSensata</span>, we are working together to make things work together</span><span> </span></p></li></ul><p></p><p>Click here to view <a href="https://www.sensata.com/sensata-recruitment-privacy-policy">Sensata Recruitment Privacy Statement</a></p><p>Click here to view our <span><a href="https://www.sensata.com/sites/default/files/a/sensata_china_recruitment_privacy_policy.pdf"><span>Sensata Recruitment Privacy Statement for China</span></a></span></p><p></p><p><span><b>NOTE:  If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly.  Type "FIND JOBS" in the Workday search bar.</b></span></p>

Cash Application Analyst

About the Job

About the Company

Dynapower

Similar Jobs

Financial Accounting Processing

Financial Accounting Processing

Sales Analyst

Sales Analyst

Financial Planning Analyst

Financial Planning Analyst

Sales operations Analyst

Sales operations Analyst

Accounts Payable, Specialist

Accounts Payable, Specialist

Commercial Finance Manager Vehicle - Europe

Commercial Finance Manager Vehicle - Europe

Account Payable Analyst

Account Payable Analyst

Accounts Payable/Accounts Receivable Specialist

Accounts Payable/Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist