Job Description

B​r​. Sr. Cash Application Associate is responsible for the timely and accurate allocation, reconciliation, and posting of customer payments, ensuring the integrity of Accounts Receivable records and effective cash flow management. Working closely with Order-to-Cash and operational teams across NIQ, the role supports the resolution of unapplied cash, reduction of overdue debt and DSO, and execution of month-end close activities. The position delivers a proactive, responsive, and quality‑driven service in line with established SLAs and KPIs.

Responsibilities

• Accurately and timely apply and post customer payments in financial systems, ensuring proper allocation to invoices and customer accounts.
• Monitor and download bank transaction activity on a daily basis to validate incoming customer payments and support cash application processes.
• Analyze, monitor, and resolve open items, unapplied cash, unide...