Accounts Receivable Cash Associate

Role summary

The Accounts Receivable Associate is responsible for supporting the daily AR Cash Application operations, ensuring timely and accurate processing of customer payments, account corrections, refunds, write-offs, and related requests across assigned regions. This role plays a key part in maintaining clean customer accounts, meeting operational SLAs, supporting month-end close activities, and ensuring compliance with internal controls and audit requirements.

The Associate will act as a senior operational contributor within the AR team, providing guidance to Specialists, supporting escalations, improving processes, and collaborating with internal stakeholders such as Collections, Billing, Treasury, Accounting, AP, IT, and regional business team.