Cash Allocation Specialist (EN) 2

Emerson
The Cash Allocation Specialist plays a key role in ensuring the accurate and timely processing of all cash receipts across Emerson's European locations. You will be responsible for applying daily cash, analyzing allocation issues, and supporting the Finance team with special requests, all while adhering to Standard Accounting Policies and Procedures. The ideal candidate is detail-oriented, analytical, and proactive, with a strong sense of ownership for accurate financial reporting. If you enjoy working with numbers, solving problems, 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 needed to verify and ensure correct payment allocations.
• Analyze customer ledger records to confirm accurate allocations and maintain AR and general ledger integrity.
• Assist the Billing and Collections teams as required.
• Handle time-sensitive audit requests and see them through to completion.
• Prepare ad hoc reporting as requested by management.
• Support month-end closing routines and reporting.
Who You Are:
You are a detail-oriented and proactive finance professional who thrives in a structured environment. You are comfortable analyzing data, solving discrepancies, and collaborating across multiple teams. You are organized, reliable, and committed to ensuring accuracy in all aspects of cash application and AR processes.
For This Role, You Will Need:
• Bachelor's degree in Accounting, Finance, or a related discipline.
• 1-2 years of experience in accounting, preferably in a multinational company.
• Fluent English communication skills, both spoken and written.
• 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 handling audit requests and month-end closing activities.
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.
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 needed to verify and ensure correct payment allocations.
• Analyze customer ledger records to confirm accurate allocations and maintain AR and general ledger integrity.
• Assist the Billing and Collections teams as required.
• Handle time-sensitive audit requests and see them through to completion.
• Prepare ad hoc reporting as requested by management.
• Support month-end closing routines and reporting.
Who You Are:
You are a detail-oriented and proactive finance professional who thrives in a structured environment. You are comfortable analyzing data, solving discrepancies, and collaborating across multiple teams. You are organized, reliable, and committed to ensuring accuracy in all aspects of cash application and AR processes.
For This Role, You Will Need:
• Bachelor's degree in Accounting, Finance, or a related discipline.
• 1-2 years of experience in accounting, preferably in a multinational company.
• Fluent English communication skills, both spoken and written.
• 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 handling audit requests and month-end closing activities.
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.
JOB SUMMARY
Cash Allocation Specialist (EN) 2

Emerson
Cluj-Napoca
8 days ago
N/A
Full-time
Cash Allocation Specialist (EN) 2