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1.0 - 4.0 years
2 - 5 Lacs
pune
Work from Office
Designation : Analyst - Cash APP Location :Pune Contract Details:6-month contract (Extension based on performance) Shift Details: 12 PM to 9 PM / 4 PM to 1 AM The role involves applying incoming payments to customer accounts accurately and efficiently, supporting the overall cash flow process, and ensuring timely resolution of discrepancies. Process and apply customer payments (checks, ACH, wire transfers, credit cards) to appropriate invoices using SAP or any other ERP systems. Investigate and resolve unapplied or misapplied payments by reviewing remittance information and coordinating with internal teams. Perform daily reconciliation of bank statements and ensure accurate posting in the sy...
Posted 12 hours ago
1.0 - 5.0 years
0 Lacs
chennai, tamil nadu
On-site
Job description: You will be responsible for processing non-inventory sales adjustments and carrying out various billing functions such as buyback billing, credit/debit memos, and credit/rebills for adjusted invoice documents or credit/debit notes or service billings. It will be your duty to utilize and monitor different delivery modes (such as print, fax, electronic methods) to ensure timely receipt of invoices by customers. Additionally, you will manage all customer billing requirements to ensure invoices are accurately generated and posted to customer accounts on a daily basis. You will also oversee the billing process, resolving programming errors, missing outputs, and batch errors by co...
Posted 1 month ago
2.0 - 5.0 years
2 - 6 Lacs
Pune
Work from Office
RTR || PTP || OTC Analyst Experience- 2-5 years RTR PTP OTC 2yrs+ exp-4.5 to 5 lpa PTP 5 Yrs exp + IC role - 8 lpa Immediate joiner location- Pune shweta- 9999309521 shwetaa.imaginators@gmail.com
Posted 4 months ago
1.0 - 3.0 years
2 - 4 Lacs
pune
Work from Office
Designation : Analyst - Cash APP Location :Pune Contract Details:6-month contract (Extension based on performance) Shift Details: 12 PM to 9 PM / 4 PM to 1 AM The role involves applying incoming payments to customer accounts accurately and efficiently, supporting the overall cash flow process, and ensuring timely resolution of discrepancies. Process and apply customer payments (checks, ACH, wire transfers, credit cards) to appropriate invoices using SAP or any other ERP systems. Investigate and resolve unapplied or misapplied payments by reviewing remittance information and coordinating with internal teams. Perform daily reconciliation of bank statements and ensure accurate posting in the sy...
Posted Date not available
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