Are you passionate about ensuring seamless cash allocation processes and driving financial accuracy across a global organization? Then join us in our mission to pioneer smarter solutions for moving and transforming water, reducing energy consumption, and enhancing quality of life for people.

As our new Cash Application Professional, you will be managing daily cash application activities, clearing GL transit accounts, and ensuring accurate accounts receivable processing while proactively resolving discrepancies and supporting continuous improvement across Order to Cash processes. You'll be part of a diverse, supportive and inclusive culture, that celebrates our differences and puts people first by fostering growth, well-being, and a sense of belonging.

What you will be doing

As a key part of the Finance Shared Services team, you'll create impact by Ensuring financial accuracy and operational excellence by optimizing cash application processes that directly support Grundfos's global financial health.

Your main responsibilities include:

• Perform daily cash allocation, GL transit clearing, manual debit/credit notes, and monitor unallocated cash across assigned entities
• Execute month-end and year-end closing activities, including ownership of Bad Debt Provision and Internal Controls processes
• Follow up on customer overdue balances and proactively interact with stakeholders to resolve issues and support collection efforts
• Analyze KPIs and CPIs, identify process improvement opportunities, and implement standardizations to enhance service quality
• Maintain documentation, ensure compliance with internal controls, and support internal and external audit processes
• Collaborate with cross-functional stakeholders in a one-finance model, ensuring a no-surprises environment through transparent communication

What makes you a great fit

Above all, you are a detail-oriented finance professional with solid accounts receivable expertise, strong analytical skills, and a proactive approach to problem-solving and process improvement. We would also imagine that you have:

• University or college degree in economics or finance
• 3+ years of experience in Order to Cash processes with strong Accounts Receivable knowledge
• Advanced English proficiency and solid Excel skills
• Working knowledge of SAP

It is a plus if you also have:

• Experience working in a Finance Shared Services environment
• Familiarity with migration activities and process standardization initiatives
• Exposure to internal controls frameworks and audit support

Why you will love working here

We care! Day to day, you can look forward to:

• A working environment built around your needs, with flexible hours, home working opportunities and parental support.
• Annual bonuses, health insurance and a strong focus on well-being activities.
• Access to on-demand training and learning sessions and carefully structured programmes to pursue personal and professional development opportunities.

We are inclusive! Celebrating and valuing our differences helps us see possibilities where others can't. We therefore welcome and encourage applications from all abilities, experiences, and backgrounds.

Are you ready to unlock possibilities at Grundfos? Apply today!

To get to know us better, follow us on LinkedIn or visit grundfos.com