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.

Total Rewards

At Brown‑Forman, we believe in recognizing the bold ideas, ethical decisions, and winning results that make the company’s short‑ and long‑term success possible. This recognition comes in many forms, to include your base salary, holiday bonus, and any incentives you may earn. We create an environment that nurtures and prioritizes continuous learning. At Brown‑Forman, you are empowered to take charge of your own development with a variety of customized, award‑winning programs available for every step of your career journey.

Nothing Better in the Market

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.

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 subledger 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 integral customer payment remittance tools, processes and infrastructure to streamline and automate information transparency and clearing of A/R.

Perform other misc duties:

‱ 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.

‱ Support year‑end external audit (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, Finance or Administrative with IT skills 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.

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.

#J-18808-Ljbffr

📌 Cash Application Technical Analyst (Centro)
🏢 Brown-Forman Australia
📍 Centro