At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. We focus on development opportunities, employee resource groups (ERGs), flexible working environments, competitive total rewards, wellness incentives, and a culture of recognition and performance awards. We are dedicated to creating an inclusive environment where every team member feels respected, empowered, and recognized. What You Can Expect The Master Data Cash Application Sr. Analyst is responsible for ensuring accurate and timely data entry in the Cash Application system - HighRadius, maintaining the integrity of financial master data, and supporting end-to-end accounts receivable operations. This role is key in optimizing cash flow, minimizing unapplied cash, and ensuring accurate reporting. The analyst maintains high-quality customer and bank master data records, adhering to company policies and internal controls. How You'll Create Impact The Sr. Analyst is responsible for ensuring the accuracy, completeness, and timeliness of master data in the Cash Application System. This includes compliance with business standards, continuous improvement of data quality, reporting, and processes such as data input, change management, auditing, and cleansing. Coordinate and execute master data creation, updates, and analysis in HighRadius. Monitor data accuracy, validity, and completeness, correcting issues as needed. Update customer payment information in HighRadius (wire transfers, checks, ACH, credit cards) to the automated cash application process. Act as a key contact for problem resolution and initiate corrective actions based on data audit analysis. Communicate with internal departments and customers to clarify payment discrepancies. Ensure data integrity and compliance with internal policies and external regulations. Monitor and maintain the unapplied cash log and follow up on outstanding payment exceptions to improve automatic transaction processing. This list is not exhaustive and may not include all essential functions for the Americans with Disabilities Act. What Makes You Stand Out Team player Strong analytical and problem-solving skills with a focus on detail and data accuracy Excellent organizational, prioritization, and decision-making skills Effective written and verbal communication skills Proficiency in ERP systems and MS Office (Excel, Word, PowerPoint) English proficiency at B2 level or higher Your Background Bachelor's degree in finance, accounting, business administration, or related field Minimum of 2 years' experience in cash application, accounts receivable, or master data management Strong attention to detail and analytical skills Excellent communication and customer service skills Knowledge of internal controls and compliance (SOX experience is a plus) Experience with system migrations, implementations, or configurations is a plus Travel Expectations EOE / M / F / Vet / Disability #J-18808-Ljbffr