Responsibilities - Manage cash receipts for bank transfers, cheques, and intercompany netting, using bank statements and customer remittances to match invoices.

- Ensure all processes are documented, including any specific variances at the remittance or receipt level, and understand the background to these variances for optimal standard processes.
- Monitor and clear all queries and requests in the team mailbox regularly.
- Address cash on account by managing remittance advice and communicating significant values on key customers lacking appropriate backup.
- Review all closing documents and ensure the accuracy of receivables data before closing.
- Perform AR closing activities.
- Highlight processes for improvement opportunities and participate in process and system testing, implementation of changes, and update documentation.

Qualifications - Secondary education in Economy, International Business, or Accounting.





- +2 years of experience in a similar area.
- Advanced verbal and written English skills.
- Excellent organizational and communication skills with a proactive attitude.
- Detail‑oriented and precise.
- Analytical thinking for identifying discrepancies and improving processes.
- Ability to manage multiple tasks within demanding timelines.
- Data entry speed and accuracy.
- Basic MS Office knowledge with advanced Excel skills.
- Familiarity with accounting practices is a plus.

Benefits Competitive pay & benefits. Health and wellness benefits designed to support overall well‑being. Internal mobility, career development, education support, inclusive workplace, work‑life balance, and integral mobility opportunities.

Equal Opportunity We are an equal‑opportunity employer.

📌 Cash Application Specialist (Monterrey)
🏢 EPIND Epicor India
📍 Monterrey