**Cash Application (Oracle AR)**

+ Perform daily cash application in Oracle, including customer receipts, advance payments, and unapplied cash
+ Match bank receipts with customer invoices and resolve short/over payments
+ Ensure accurate posting of receipts against correct customer accounts and invoices

**Shipment & Invoice Validation**

+ Validate shipments against invoices prior to cash application
+ Coordinate with logistics/warehouse teams for shipment confirmation and discrepancies
+ Ensure invoice correctness before application of customer payments

**Sales & Commercial Coordination**

+ Coordinate with Sales and Customer Service teams to obtain invoice-level details for incoming customer receipts
+ Follow up on missing remittance advice, invoice references, or payment clarifications

**Reconciliation & Controls**

+ Perform bank vs AR reconciliation on a regular basis
+ Monitor unapplied cash, on-account...