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Cash Application Technical Analyst
hace 1 mes
Meaningful Work From Day One:
Serving as a business partner within the GBS structure with emphasis on the Americas region, the position will be responsible for leading the global cash application process including standardizing and automating processes to ensure accurate, timely, and efficient posting of billions in customer receipts to clear open invoices, etc. The position is also responsible for the overall integrity of accounts receivable, including monthly sub-ledger close and cut-off. The position works with Credit and other personnel to resolve payment discrepancies.
What You Can Expect:
- Serve as global cash application subject matter expert leading the standardization and digital transformation of the global process, including necessary collaboration with, and knowledge transfer to, the global team.
- Partner with other business areas to ensure systems and processes are utilized to the maximum efficiency. Utilize technology to ensure continuous process improvement through more efficient and streamlined procedures.
- Over time, identify, analyze, and help implement and maintain automation tools (SAP search strings, RPA, etc.) as well as its global rollout and knowledge transfer to more efficiently apply payments to the global customer subledgers.
- Manage global customer payment remittance tools, processes, and infrastructure to streamline and automate information transparency and clearing of A/R.
- Clears Unapplied Cash Accounts.
- Manually record and clear miscellaneous payments
- Prepares Monthly Account Reconciliation of Unapplied Cash Account.
- Identifies short-pays by SAP Reason Codes and assists Credit personnel in resolving them.
- Support year-end external audits (confirmation letters, account analysis, etc.) and SOX Revenue Cycle compliance audits and testing.
- Responsible for coordinating the monthly close of SAP Accounts Receivable and Sales - Distribution modules.
- Publish timely and up-to-date Blocked Billing and Billing Due List Logs to employees.
- Accountable for clean financial cut-offs with respect to Sales, Receivables, Cost-of-Sales, and Inventory.
- Responsible for preparing and reporting Commercial Liabilities to the New York Federal Reserve Bank (Form CQ-2)
What You Bring to the Table:
- Bachelor's degree in Accounting or IT with a minimum of three years of related experience.
- Working knowledge of accounts receivable, collections, cash application, dispute management, and tools for digital transformation and automation.
- Demonstrated ability to work in a diversified environment with different functions.
- Strong attention to detail.
- Fluent in English and Spanish.
What Makes You Unique
- SAP Financial Supply Chain Management (FSCM) or other ERP related experience.
- Meaningful experience using digital transformation tools, such as Alteryx, Tableau, robotic process automation in the A/R and cash application space.
- Knowledge of the beverage alcohol industry.
Who We Are
We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
Many Spirits, One Brown‐Forman- We believe that an inclusive culture, one that values the diversity and unique perspective of each individual, allows us each to bring our best self to work and leads to greater teamwork, creativity, and trust.
Cultivating a Caring Culture- We know that our strong culture is one of the many reasons people love working at Brown‐Forman.
Nothing Better- At Brown‐Forman, we craft products known for bringing people together. Our employees have made us what we are today and are the reason for our success. Do not just take our word for it. Brown‐Forman is consistently recognized as a Great Place to Work in countries around the world.
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
#LI-IB1
#LAR
Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.
Business Area: Global Finance
Function: Finance - GBS
City:
Guadalajara
State:
Country: MEX
Req ID: JR
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