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Cash Application Analyst
Pacific International Lines (PTE) Ltd. Support transition workload and operational backlog until project stabilization .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong analytical skills and attention to detail in finance operations, with the ability to manage high transaction volumes and support customer interactions effectively. Proficient in Excel and capable of maintaining operational documentation and trackers during transitional periods.
Highest-signal resume keywords
Finance OperationsAccounts Receivable (AR)Excel ProficiencyAnalytical SkillsOrganizational Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Finance OperationsAccounts Receivable (AR)Excel ProficiencyPayment AllocationTransaction Validation
Soft Skills
Attention to DetailTime ManagementEmotional IntelligenceTeam CollaborationProblem-Solving
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in Business Administration
Industry Keywords
FAM PortalCash ApplicationOperational BacklogKey Performance Indicators (KPIs)Customer Remittance
About the role
Key responsibilities & impact- Support transition workload and operational backlog until project stabilization
- Provide additional transactional capacity to the local team in Sao Paulo, Brazil, during FAM Portal transition
- Execute Front Office activities not yet migrated to the target operating model
- Validate customer remittances and payment references before submission to WNS
- Review bank notifications and support documents for completeness
- Prepare and maintain payment allocation support files required by WNS
- Investigate unapplied and unidentified receipts and obtain missing customer information
- Follow up with customers on missing remittance advice and payment references
- Maintain centralized operational trackers and support documentation
- Escalate exceptions preventing cash application
- Support month-end operational backlog reduction during FAM transition
- Perform activities remaining under Front Office responsibility until FAM Portal stabilizes
Requirements
What you’ll need- Diploma or Bachelor's Degree in Accounting, Finance or Business Administration
- 0–2 years in finance operations, AR or shared services preferred
- Good Excel skills
- High attention to detail and ability to process high transaction volumes
- Basic/intermediate English preferred
- Strong organizational and time management skills
- Analytical skills and understanding of key performance indicators (KPIs)
- Ability to establish priorities in a fast-paced environment
- Emotional intelligence to manage challenges during customer interactions
- Ability to adapt to market changes or internal process adjustments
- Strong team-playing and problem-solving skills
- Brazilian nationality or current legal right to work in Brazil
- Resume must be submitted in English
Benefits
Comp & perks- Opportunities for professional growth and development
- Dynamic and collaborative work environment
- Opportunity to work for a leading global carrier focused on sustainability and innovation
- Equal opportunity and inclusive work environment