Accounts Receivable - Cash Allocation Specialist

Job Opportunity

We’re hiring a detail-oriented Cash Allocation Specialist to join our finance team. In this role, you’ll be responsible for accurately allocating incoming payments, matching them to customer invoices, and ensuring records are updated in a timely manner to maintain healthy cash flow.

If you enjoy working with numbers, investigating discrepancies, and collaborating across teams to keep accounts clean and accurate, this is a great opportunity to make a meaningful impact.

What you will be doing

• Record and apply customer payments (NEFT, cheque, etc.) in SAP, ensuring accurate invoice matching
• Process receipts and maintain up-to-date accounting records to support cash flow visibility
• Perform daily bank reconciliations and resolve discrepancies in customer accounts
• Track and manage unallocated cash, advances, and short payments, working with customers and...