Accounts Receivable Cash Application Specialist

The Finance Specialist Cash Application is a full-time opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible for cash application activities for Accounts Receivable (AR) on behalf of Performance Coatings Group (PCG), and Consumer Brands Group (CBG).  The successful candidate will have direct contact with our internal and external customers; build relationships with the sales organization and collaborate with finance colleagues of The Sherwin-Williams Company. 

Preferred location: Witney - UK

• High school diploma required; Bachelor's degree preferred.

• Knowledge of finance and accounting within an Accounts Receivable environment.

• Strong analytical, critical thinking, and problem-solving skills.

• Basic accounting knowledge and strong numerical aptitude.

• Advanced Microsoft Excel skills.

• Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.

• Effective written and verbal communication skills, with a customer-focused approach.

• Experience in accounting, customer service, Oracle Cash Application, or a similar finance environment would be an advantage.

What we Offer:

• The established salary range for this position is £33,561 - £43,249
• Company pension

• Work-Life Balance:We value your personal time and well-being.

• Career Opportunities:Grow within a truly international business. 

• Ongoing Training and Support:Continuous learning and development opportunities.

Pay Transparency

The salary range shown refers to base salary only. In addition to this, we offer a broader total reward package which may include bonus or incentive pay, relevant allowances, and a range of competitive benefits. We encourage candidates to consider the full package when evaluating an offer.

Salary is determined using a structured and objective framework, taking into account the role’s responsibilities, required skills and experience, market benchmarks, and internal equity. This ensures pay decisions are fair, consistent, and aligned with our commitment to equal pay and legal compliance.

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• Process and apply customer payments accurately and timely across multiple cash application systems

• Ensure accurate cash allocation and resolve payment discrepancies to maintain customer account integrity

• Post and apply payments from a variety of sources, including BACS, SWIFT, and credit card receipts

• Liaise with customers and internal stakeholders to obtain remittance information and resolve payment queries

• Reconcile bank statements, cash receipts, and open payment reports across ERP systems

• Investigate and reconcile complex payment transactions and major customer accounts

• Support audit activities by maintaining accurate records and providing required documentation

• Contribute to process improvements, system enhancements, and operational efficiencies within the cash application function

• Maintain clear documentation of deductions, chargebacks, transfers, refunds, and other cash-related transactions

• Collaborate with Credit, Accounting, and Finance teams to support effective cash management and reporting