Jr Analyst, GSS Cash Application

Wyndham
Buenos Aires
Workplace: OnsiteFull timeFunction: Finance & Accounting0Education: bachelorsSkills: ["Attention to detail","Analytical thinking","Problem-solving","Organizational skills","Written and verbal communication"]

Support Accounts Receivable processes across cash application, collections, billing, reconciliations, and documentation. Process daily transactions accurately and on time while handling remittance review, payment posting, invoice matching, and escalation of exceptions. Assist with direct billing, discrepancy research, and month-end close postings and reconciliations. Collaborate with collections, billing, cash application, customer service, treasury, and other stakeholders to maintain accurate customer accounts and reporting.

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FursaFursa
Wyndham
Wyndham
1 day ago

Jr Analyst, GSS Cash Application

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Last checked: 2 hours agoStatus: Live

Job Summary

Support Accounts Receivable processes across cash application, collections, billing, reconciliations, and documentation. Process daily transactions accurately and on time while handling remittance review, payment posting, invoice matching, and escalation of exceptions. Assist with direct billing, discrepancy research, and month-end close postings and reconciliations. Collaborate with collections, billing, cash application, customer service, treasury, and other stakeholders to maintain accurate customer accounts and reporting.
Location: Buenos Aires
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Provide transactional and administrative support across Accounts Receivable activities, including cash application, collections, billing, reconciliations, and documentation.
  • •Process daily assigned transactions accurately and on time per established procedures, SLAs, KPIs, and operational guidelines.
  • •Perform cash application activities: review remittance information, post payments, match invoices, identify unapplied/unidentified cash, and escalate exceptions.
  • •Support collections and routine account follow-up by reviewing customer accounts, documenting follow-up actions, and assisting with inquiries under the Coordinator’s guidance.
  • •Assist with direct billing and month-end close tasks, including invoice creation/distribution/posting/reconciliation and completion of assigned postings, reviews, reconciliations, and supporting documentation.

Pay and Benefits

Perks:Paid Leave

Key Requirements

  • •Student or graduate with a Bachelor’s degree in Business, Accounting, Finance, or a related field.
  • •0-2+ years of experience in Accounts Receivable, Order-to-Cash, customer service, accounting operations, or shared services (internships/entry-level considered).
  • •Basic understanding of Accounts Receivable or Order-to-Cash processes, including cash application, collections, billing, and account maintenance.
  • •Familiarity with ERP/financial systems such as Oracle or SAP, with willingness to learn new systems quickly.
  • •Proficiency in Microsoft Excel and strong attention to detail for accurate records and documentation.
Education:Bachelor's in Business, Accounting, Finance, or a related field
Skills:Attention to detailAnalytical thinkingProblem-solvingOrganizational skillsWritten and verbal communication
Languages:EnglishSpanish
Tech Stack:Accounts ReceivableOrder-to-CashERPOracleSAPMicrosoft Excel

Company Brief

Wyndham
Global hospitality company operating a large portfolio of hotel brands and franchise properties worldwide, offering franchising, management, and distribution services to hoteliers and travelers across economy to upscale segments.
Industry: Hotels & Resorts
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Parsippany, United States
Founded: 1981
WebsiteLinkedIn