Specialist - D2C Ecom
adidas
PURPOSE
Serve as a subject matter expert for Cash Application and Ledger Management processes by driving resolution of complex accounting issues, enhancing controls, and supporting transformation initiatives.
Key Accountabilities
- Manage complex cash application scenarios and customer accounts.
- Conduct detailed ledger analysis and reconciliation activities.
- Drive resolution of unapplied cash, short payments, deductions, and disputed transactions.
- Identify root causes of recurring accounting and operational issues.
- Ensure customer accounts remain compliant and accurately maintained.
- Support audits and control requirements.
- Collaborate with market teams and cross-functional stakeholders.
- Prepare operational reporting and provide process insights.
- Provide guidance to junior team members.
- Strong knowledge of Cash Application and O2C processes.
- Good understanding of accounting principles and ledger handling.
- Excellent analytical and problem-solving skills.
- Strong SAP S/4HANA expertise.
- Advanced Excel and Presentation skills
- Support process optimization and automation initiatives.
- Bachelor's Degree is mandatory.
- Minimum 4+ years of relevant experience in O2C, Cash Application, or Accounts Receivable.
- Proven experience managing complex reconciliations and account issues