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Cash Application Coordinator
Pacific International Lines (PTE) Ltd. Own local Front Office finance activities remaining after FAM Portal go-live .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Finance Operations, particularly in Accounts Receivable and Cash Application processes, while ensuring compliance with operational controls and performance monitoring. Proficient in Excel and ERP systems, with strong analytical and organizational skills to drive process improvements.
Highest-signal resume keywords
Finance OperationsAccounts ReceivableCash ApplicationExcelERP Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Finance OperationsAccounts ReceivableCash ApplicationExcelERP KnowledgeAnalytical SkillsKey Performance IndicatorsOperational ControlsSOP ComplianceProcess Improvement
Soft Skills
Organizational SkillsTime ManagementTeamworkProblem-SolvingAbility to Establish Priorities
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in Business Administration
Industry Keywords
Cash Application ExceptionsUnapplied ReceiptsPayment DiscrepanciesSSC/WNS EnvironmentsOperational KPIsAudit EvidenceContinuous Process ImprovementsLocal Process OwnerStatutory RequirementsCustomer Service Coordination
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own local Front Office finance activities remaining after FAM Portal go-live
- Validate payment information where local business judgment or statutory requirements are necessary
- Coordinate daily with WNS to resolve cash application exceptions
- Monitor unapplied receipts, payment discrepancies, and operational KPIs
- Maintain local operational controls, audit evidence, and SOP compliance
- Coordinate with Customer Service, Documentation, and Operations on finance exceptions
- Support continuous process improvements and control effectiveness
- Act as local process owner for activities not transferred to FAM Portal
Requirements
What you’ll need- Bachelor's Degree in Accounting, Finance or Business Administration
- 2–4 years in Finance Operations / AR / Cash Application
- Experience coordinating with SSC/WNS environments preferred
- Good Excel and ERP knowledge
- Basic/intermediate English preferred or ideal
- Ability to establish priorities in a fast-paced environment
- Analytical skills and understanding of key performance indicators (KPIs)
- Strong organizational and time management skills
- Team-playing and problem-solving skills
- Mexican nationality or current legal right to work in Mexico
- Resume must be submitted in English
Benefits
Comp & perks- Opportunities for professional growth and development
- Dynamic and collaborative work environment
- Work with a leading global carrier focused on sustainability and innovation