Credit & Cash Application Analyst
Chennai, Tamil Nadu, India · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- 5–7 సంవత్సరాలు
- జీతం
- —
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 4 గంటల క్రితం
- పని విధానం
- కార్యాలయంలో
- విద్య
- ఏదైనా పట్టభద్రుడు
- అర్హత
- Any graduate may apply.
- పునఃప్రారంభం
- దరఖాస్తు చేసుకోవాలి
మీరు ఎక్కడ పని చేస్తారు
ఉద్యోగ వివరణ
Company overview
Ascend Performance Materials is a major global producer of high-performance materials built on polyamide chemistry. The company is headquartered in Houston, Texas and operates as a fully integrated materials solutions provider with seven manufacturing sites across North America, Europe, and Asia. It has around 3,000 employees worldwide and serves sectors such as automotive, electrical and electronics, cable ties and fasteners, consumer and industrial products, compounding feedstock, and healthcare.
In May 2022, Ascend acquired the compounding business of Formulated Polymers Ltd., which added a large-scale manufacturing site in Chennai along with warehouses across India. This marked the company’s first manufacturing base in the subcontinent and expanded its reach in electrical and e-mobility applications.
Role overview
Ascend is hiring a meticulous Credit & Cash Application Analyst for its Global Accounts team. This individual contributor position is responsible for applying cash, reconciling general ledger accounts, completing daily bank clearings, preparing financial reports, and supporting credit underwriting activities. The role works closely with Sales, Commercial Finance, and Supply Chain teams to reduce credit exposure and strengthen working capital performance.
Key responsibilities
- Apply and post customer trade payments on a daily basis, including wire transfers, ACH transactions, and cheque receipts, into the general ledger.
- Match bank deposits with system entries each day and resolve unapplied, unidentified, and open cash items.
- Review and sort payment differences such as overpayments, short payments, and deduction-related disputes, then take action to close them out.
- Support customer onboarding, annual credit limit reviews, risk-file updates, and recommendations on credit terms.
- Prepare weekly and monthly accounts receivable ageing reports, along with month-end sub-ledger schedules for leadership review.
- Assist credit leadership with system enhancements, process-improvement workstreams, and SOX control audits.
Requirements
- An associate degree or undergraduate degree in Business, Finance, or Accounting is required.
- Five to seven years of progressive experience in transactional accounting, accounts receivable, and data-driven corporate credit appraisal work.
- Hands-on experience with enterprise ERPs such as SAP or Oracle, plus familiarity with collections tools like HighRadius, GetPaid, or Bectran.
- Strong Excel capability at an intermediate to advanced level, including VLOOKUP, pivot tables, and data handling.
- Exposure to or certification in Lean, Six Sigma, or similar operational excellence frameworks is considered an advantage.
Work environment
This is an on-site role at the Taramani office in Chennai, India. The working shift runs from 2:30 PM to 11:30 PM IST, aligned to the European time window.
About the work
The position sits within a global accounts function and involves a mix of cash application, reconciliation, credit review, reporting, and cross-functional coordination. It is suited to someone who can manage detailed financial workflows accurately while supporting broader credit-risk and working-capital goals.