The Cash Allocation Specialist plays a key role in ensuring the accurate and timely application of all cash receipts across Emerson's European locations. Reporting to the AR Manager, you will analyze allocation issues, assist with special requests, and ensure compliance with Standard Accounting Policies and Procedures. The ideal candidate is detail-oriented, proactive, and highly organized, with a strong sense of ownership for accurate financial reporting. If you enjoy problem-solving and collaborating across teams, this opportunity is for you!

In This Role, Your Responsibilities Will Be:

• Post and process daily receipts promptly to maintain accurate Accounts Receivable balances.
• Ensure proper documentation is obtained and filed to support the cash application process.
• Contact customers as necessary to verify and ensure correct payment allocations.
• Analyze customer ledger records to confirm accurate allocations and maintain integrity of AR reports and the general ledger.
• Assist the Billing and Collections teams as needed.
• Handle time-sensitive audit requests and ensure completion.
• Prepare ad hoc reports as requested by management.
• Support month-end closing routines and reporting activities.

Who You Are:

You are a detail-oriented and proactive finance professional who thrives in a structured, process-driven environment. You enjoy analyzing data, solving discrepancies, and working collaboratively with colleagues across departments. You are organized, reliable, and committed to ensuring accuracy and efficiency in all cash application processes.

For This Role, You Will Need:

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 1-2 years of accounting experience, preferably in a multinational company.
• Fluent English, both written and spoken.
• Proficiency with Microsoft Office, particularly Excel.
• Experience with ERP systems is an advantage.

Preferred Qualifications That Set You Apart:

• Previous exposure to cash application processes in shared services or multinational environments.
• Knowledge of AR processes, customer ledger management, and account reconciliation.
• Experience supporting month-end closing and audit requests.

Our Culture & Commitment to You:

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results.