101 Cash Allocation Jobs

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 18th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: ...

Greeting from HCL!! Excellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30days Interested candidates can walk-in for the interview on 18th Sep (Thursday) Kindly complete registration suing below link before appearing for interview. https://pages.talview.com/hcl/663/index.html?c=1e0626a Years of experience: 1 to 6years Should be willing to work with US shift 5days work from office Location: Noida Interview Date: 18th Sep (Thursday) Timing: 10.00am to 3pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta. Kindly carry updated resume with I...

Inviting applications for the role of Dispute Management Analyst/OTC Note- This is Night Shift Office- Onsite Role- (Return to office) Must have experience in Advance Excel. Note- Only Apply if you have Effective Communication Skills In this role associate will work with a team to provide analytical support on deductions recovery. Such analytical support may include data management, data interpretation, reporting, structuring an analysis, interpreting the results in a business context, and providing insights to team to drive deduction recovery. The analyst should be able to identify pattern emerging from data and reports and establish the linkage for the same with business problems. Incumben...

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 16th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Experience for Executive- Minimum 1 Year Salary Grid- upto 3.5- LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication...

Role Overview: As a Junior Specialist in Accounts Receivable at Springer Nature Group, you will be working in a team of AR agents focusing on cash allocations and accounting processes. Your responsibilities will include completing cash allocation activities, manual postings, communication with the AR team, updating SOPs, processing bank statements, clearing unallocated cash, identifying process improvement opportunities, and handling ad-hoc requests. You will be required to work in European shift timings from 12.30 pm IST to 21.30 pm IST. Key Responsibilities: - Work as an AR agent and complete cash allocation activities - Perform manual postings as requested - Communicate effectively with t...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing. Experience : 2-5 years Location : Coimbatore Candidates should be flexible to work in Night shifts and working from office Job Description Review wire transfer and bank deposits Prepare items for posting Manual check scanning Downloading and management of payment files Preparation and analysis of cash reports Familiarity with basic accounting principles, SAP cash applications Good knowledge of applying credits and debits, returns and wire transfers Monitors unallocated and unapplied receipts for timely resolution Post...

Responsibilities * Lead a team of OTC (Order to Cash) professionals in the US, ensuring efficient processing of customer orders, invoicing, and collections. * Oversee cash allocation, posting, and unapplied cash management to ensure accurate financial reporting. * Collaborate with cross-functional teams to resolve payment posting issues and optimize payment collection processes. * Develop and implement process improvements to increase efficiency and reduce errors in the OTC cycle. Job Requirements * 8-12 years of experience in Order to Cash (OTC) or related field. * Strong knowledge of cash applications, cash allocation, cash posting, unapplied cash management, payment posting, and OTC proce...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer in...

Responsibilities * Should have experience to manage anyone of the following skill E.g. cash applications, allocation, collection, and O2C billing processes for clients. * Ensure timely and accurate processing of customer orders from receipt to cash application. * Collaborate with internal teams to resolve any issues or discrepancies in the order-to-cash process. * Analyze and report on key performance indicators (KPIs) related to cash flow, aging, and customer satisfaction. Job Requirements * 3-7 years of experience in accounts receivable or a similar role. * Strong understanding of cash applications, cash allocation, cash collection, O2C billing concepts. * Proficiency in using software suc...

JOB DETAILS / ROLE PURPOSE: Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. KEY RESPONSIBILITIES: Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unallo...

Working as an AR agent and completing the cash allocation activities on a first level Doing manual postings by request Communication with AR team from Springer Nature Creation or update existing SOPs, process log Updates. Processing Bank statements. Clearing unallocated cash and follow up for remittance advice. Find out scope for process improvement and share ideas. Work on Ad-Hoc requests. Experience, Skills & Qualifications Must be Graduate in Commerce Minimum 3 years accounts Receivable experience in an international environment is required. Fluent in English (Verbal & Writing). Experience with SAP (preferably S4Hana). Must be well organized, detail oriented and multitasking. Good knowled...

Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections # Exposure to AR Reconciliation and Age wise Analysis of overdues # 1 Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field # The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data Experience- Min 2 years Shifts- 7 PM to 4 AM Expectations- Enthusiastic person who is eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. A clear understanding of end-to-end Accounts receivable process. Good communicati...

Job Overview: As part of our Finance Operations vertical, you will contribute to optimizing working capital, managing revenue and cash flow, and streamlining billing processes. You'll work within the Order to Cash team, which oversees the full lifecycle from customer inquiry to sales order, delivery, and invoicing Key Responsibilities: Collecting and analyzing operational data and financial reports Reconciling transactions and suspense accounts Processing unapplied cash and finalizing payments Supporting the Cash Application Processing team in resolving queries and coordinating with customers Ensuring accuracy in general ledger reconciliation accounts, which summarize sub-ledger activity Ski...

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Role: OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

Role: PTP/OTC/RTR Experience: 2 years Location: Pune Shift: US shift B.Com and BBA background only Salary: UPTO 5.25 LPA Regards, Js4u Team 7845818147

1).Customer reconciliation including customer visits 2) Follow up & monitoring of overdue in the Region along with RPM/KAM 3) Checking & Confirmation of BGs – Format & confirmation and Monitoring of Credit sales against BG’s. & Encashment of BG in case of Default 4) LC vetting and coordination with Plant and Sales Team. Follow-up of acceptances including visiting customers &customer Banks 6) Handling of L&T ECC Pan India accounts and receivables 7) Checking of Credit notes 8) TDS & Professional Tax filing & Returns 9) Customer’s Refunds 10) Regional Office/ Stockyards administrative Payments 11) Audit & MIS 12) Entry of credit notes updating in SAP based on Management approval 13) Custody of...

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

AR accountabilities - cash allocation, reconciliation, cash settlement, query management etc. Supervise data set validations related to policies, endorsements, and claims to ensure integrity and accuracy. Oversee legacy data entry and ensure smooth transition and accurate data capture in financial systems. Manage loading, validation, and reconciliation of bordereaux, FIRA, and GRUVA reports within accounting and broker systems. Responsible for Client and Broker Relationship Management. Ability resolve queries raised by Credit Control team & Technical accounting team Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt r...

Sending Invoices and sales report to Customers accurately and timely Timely follow up for payments from customer & payment allocation Reconciliation of customer account with sales report and customer statements Preparation of customer ageing report and analysis of same Cash Allocation/Clearing and managing unallocated items Strong email handling/Managing generic emails with defined SLA Strong liaising with BU and customer for clearing open items in GL Inter-company debt collection Provide active input into the design and implementation of process improvement initiatives Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievemen...

JOB DETAILS / ROLE PURPOSE: Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. KEY RESPONSIBILITIES: Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unallo...

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JOB DESCRIPTION - AR Specialist : We are seeking a highly skilled and detail-oriented AR Specialist to join our finance team. The AR Specialist will be responsible for accurately and efficiently validating different types of allowances, processing incoming payments, reconciling accounts, perform write-offs and maintaining financial records. The ideal candidate should have 2-3 years of experience in Allowance validation & Cash application, possess strong analytical skills, and be proficient in using financial software and tools. Responsibilities: Validate Agreed allowances and perform write-offs. Collaborate with the compliance team to improve allowance validation processes and enhance effici...