**Job Purpose and Impact** In this role, you will execute moderately complex operational activities for Various businesses or functions across a designated regional process. In this role, you will handle interactions with multiple business units in various countries, as well as multiple banks, complex cash application processes and procedures. **Key Accountabilities** • Lead various Credit to cash activities, which includes processing Cash application, process intercompany transactions, handle retentions and month close activities. • Investigation of open items and aged items and ensure timely resolution and escalation of open items. • Responsible for Cash app KPI Metrics and month end reporting activities. • Review and standard operating procedures are updated and maintained on a timely basis for any changes to the processes. • Apply a comprehensive understanding of operational practices, procedures, and internal controls to identify areas of improvement across a business unit or function. • Develop and maintain established relationship with Stakeholder counterparts. • Ensure all financial close activities are completed timely and in accordance with timelines, guidelines, and policies. • Collaborate with cross-functional teams to ensure all month end activities are completed on time. • Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff. • In depth understanding of ERPs such as SAP, JDE & NIS. • Shift Timings: 3:30PM to 12:30AM **Qualifications** Minimum Qualifications • Bachelor's degree in a related field or equivalent experience. • Confirmed analytical, problem solving and decision-making skills. • Other minimum qualifications may apply. Preferred Qualifications • Experience with process migration and creation of process maps and standard operating procedures. • Project management experience. • Business relationship management or business analyst position experience. • Continuous improvement qualifications.