399 Cash Application Jobs

As an Associate Accountant - II: PTP at ArcelorMittal Global Business and Technologies in India, your role involves managing financial statements, accounts receivable, cash application, and invoicing. You will assist with data entry, record keeping, and maintaining accurate financial records. Your responsibilities will also include supporting in preparing and processing basic financial documents like invoices, receipts, and expense forms, as well as checking and organizing bills, vouchers, and supporting documents. You will coordinate with other departments for the collection and submission of financial data and assist with filing, scanning, and maintaining documentation in physical and digi...

Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems. Research and resolve unapplied or unidentified payments. Reconcile payment discrepancies and communicate with internal teams or customers as needed. Maintain accurate records of cash application activities. Support month-end closing and reporting requirements.

The position is responsible for performing a variety of accounting functions related to Sales Audit- Retail Follow-up with Client for timely receipt of resolutions. Maintain data and records in accordance with accounting standards & principles Exposure to following areas will be preferred in O2C Process: Cash Application Store Query Attending Bank reconciliation and Receivable reconciliation Month end close activities

Cash Application for AR receipts Stakeholder Management and follow-up for Unapplied Cash and related queries. Invoice upload in Subsystem. Balance sheet Reconciliation Cash exception clearance. AR and unapplied cash reporting. Journal posting. About State Street Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, ...

Cash Application for AR receipts Stakeholder Management and follow-up for Unapplied Cash and related queries. Invoice upload in Subsystem. Balance sheet Reconciliation Cash exception clearance. AR and unapplied cash reporting. Journal posting. About State Street Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, ...

Cash Posting Record customer payments against invoices Apply payments accurately to open invoices to avoid unapplied cash Identify discrepancies Document adjustments in a reconciliation log for audit trail. Qualifications Bachelor's Degree and should have sound knowledge of accounting and experience in Accounts Receivable (Cash application) Must have skills Cash Application and sound knowledge on AR Processes Good communication skills Experience in managing international clients

Company Description About Sutherland Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they're our core expertise. We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We've created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless as a service model. For each company, we p...

Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence. We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources lever...

At Dow, we believe in putting people first and we're passionate about delivering integrity, respect and safety to our customers, our employees and the planet. Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We're a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you're looking for a challenge and meaningful role, you're in the right place. About you and the role: As a controll...

Role Overview: As a Senior Lead in Accounts Receivables, you will be responsible for showcasing your expertise in cash application, AR ageing, cash management, and balance confirmation. Your role will also involve working with accounting systems and processes, particularly focusing on bank reconciliation of revenue accounts. Your proficiency in SAP will be crucial for this position. Additionally, your strong written and verbal communication skills will be essential for effective communication within the team and with external stakeholders. Key Responsibilities: - Strong expertise in cash application, including receiving and applying remittances - Experience in AR ageing, cash management syst...

Cash Application for AR receipts Stakeholder Management and follow-up for Unapplied Cash and related queries. Invoice upload in Subsystem. Balance sheet Reconciliation Cash exception clearance. AR and unapplied cash reporting. Journal posting. About State Street Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, ...

As an Analyst in the Order to Cash team in Bangalore within the Finance Operations vertical, you will play a crucial role in optimizing working capital, managing revenue and cash flow, and streamlining billing processes. Your responsibilities will include: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating with customers - Ensuring accuracy in general ledger reconciliation accounts, summarizing sub-ledger activity To excel in this role, you should possess the following skills and attributes: - Strong understanding of the end-to-end Order to C...

Altera, a member of the N. Harris Computer Corporation family, delivers health IT solutions that support caregivers around the world. These include the Sunrise, Paragon, Altera TouchWorks, Altera Opal, STAR, HealthQuest and dbMotion solutions. At the intersection of technology and the human experience, Altera Digital Health is driving a new era of healthcare, in which innovation and expertise can elevate care delivery and inspire healthier communities across the globe. A new age in healthcare technology has just begun. The primary purpose of this role is to protect the financial integrity of the organization by removing and resolving all barriers that prevent our clients from remitting payme...

Location 2-3 days work from Office Only Hyderabad Location Timing- 2nd Shift 2-11 PM Job Type Contract For Client Experience- 2-4 Year Job Description- Key Responsibilities: Order Processing And Management Accurately process customer orders in the system. Ensure orders comply with company policies and customer agreements. Coordinate with cross-functional teams for timely delivery. Invoicing Generate and submit invoices to clients accurately and timely. Handle invoice adjustments or credit memos when required. Cash Application Apply customer payments to corresponding invoices. Ensure accurate reconciliation between accounts receivables (AR) and cash received. Investigate and resolve discrepan...

Job Description: You will be responsible for maintaining accurate records of cash application activities and supporting month-end closing and reporting requirements. This includes: - Ensuring the timely and accurate application of cash receipts to customer accounts. - Reconciling discrepancies between reported cash receipts and actual bank deposits. - Assisting in the preparation of month-end financial reports. - Collaborating with the finance team to ensure accurate and efficient financial processes. Qualification Required: - Bachelor's degree in Accounting, Finance, or related field. - Strong attention to detail and analytical skills. - Proficiency in Microsoft Excel and accounting softwar...

Job Title : Order to Cash Location State : Haryana Location City : Gurgaon Experience Required : 5 to 15 Year(s) Shift: UK Shift Work Mode: Onsite Position Type: Contract Openings: 10 Company Name: VARITE INDIA PRIVATE LIMITED About The Client: A Britishmultinationalalcoholic beveragecompany with its headquarters inLondon,England. It operates from 132 sites around the world.It is a major distributor ofScotch whiskyand other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands. About The Job: The Business SME provides deep Order to Cash process expertise to define, assess, and improve existing Order to Cash processes, policies, controls, and governance me...

We are hiring SAP Functional Consultants (EPDs) to support the ongoing PC transformation project. The consultant work on functional specification validation, configuration, UAT and integration touchpoints within SAP S/4HANA Public Cloud environment.

Role Overview: As a member of the Client Finance team at JLL Business Service in Gurugram, your main responsibility will be to analyze cash/amount received in the bank deposits and apply them against the tenant accounts. You will also handle queries, work on process-related reports, and ensure all process-related documents are maintained accurately and in real-time. Key Responsibilities: - Analyze cash/amount received in bank deposits and apply them against tenant accounts - Handle queries received and ensure timely resolution of pending queries - Escalate unresolved issues or concerns - Assist in training new employees when required - Work on different process-related and ad-hoc reports - M...

Job Description You will be responsible for performing daily reconciliations of cash receipts and resolving discrepancies. Additionally, you will monitor outstanding receivables and follow up with customers as needed. Key Responsibilities - Perform daily reconciliations of cash receipts - Resolve discrepancies - Monitor outstanding receivables - Follow up with customers as needed Qualifications Required - Bachelor's degree in accounting, Finance, or related field - 3-6 years of experience in AR or cash application - Strong understanding of accounting principles and financial processes - Proficiency in ERP systems and Excel Additional Details The company operates in the ITES/BPO/KPO industry ...

Role Overview: You will be responsible for handling accounting concepts and processing, specifically focusing on accounts receivable and the complete cycle of O2C. Your role will involve tasks such as sales order processing, customer master maintenance, cash application, debt collection, and credit notes. Additionally, you will be comfortable working on Excel and have experience with ERP systems like Oracle, SAP, or Tally. Key Responsibilities: - Demonstrate a good knowledge of transaction processing - Understand and manage accounts receivable processes including sales order processing, customer master maintenance, cash application, debt collection, and credit notes - Work proficiently on Ex...

As an Accounts Receivable Accountant at our company, you will play a crucial role in managing the accounts receivable process to ensure efficient and accurate processing of customer invoices, collections, and reconciliations. Your responsibilities will include: - Developing and maintaining accounts receivable processes and procedures to enhance efficiency and accuracy - Monitoring and analyzing accounts receivable metrics to identify areas for improvement - Ensuring compliance with company policies, relevant accounting standards, and regulatory requirements You will be responsible for customer invoicing by: - Ensuring timely and accurate creation and issuance of customer invoices - Coordinat...

As an AR Collection Specialist at ADP Private Limited, you will be responsible for managing Accounts Receivables with a focus on collections, dispute resolution, and cash application. Your role will involve interacting with clients to resolve billing issues, ensuring a high level of client satisfaction, and handling escalations effectively. Your attention to detail and strong analytical skills will be crucial in maintaining accuracy with numbers and making sound decisions. Key Responsibilities: - Utilize 1 to 6 years of experience in International voice support to implement new business successfully - Engage in Account Receivables tasks including collections, dispute resolution, and cash app...

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio Your Role And Responsibilities Responsible for selection, implementation, and support of SAP.FIN.TR Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities i...

Description Amazon is a global organization at the forefront of the digital economy and offers a great opportunity for a dynamic and experienced indirect tax individual to manage the Amazon's Global Accounts Receivable compliance function. The AR Compliance Lead role in Finance Operations will be accountable for supporting effective and efficient solution launch. The Compliance Lead owns the definition of the Global AR overall compliance in terms of sequencing, scope and interdependencies. They will drive the immediate, near, mid and long-term planning for AR compliance as AR SME for regulatory regime changes. They will understand, represent and plan for the requirements coming from all of t...

You will be joining a dynamic team of professionals at Maersk Training, Chennai, offering you the opportunity to work in a challenging environment within a global conglomerate. You will have exposure to a good working atmosphere and various growth opportunities. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs - Prepare schedules for statutory, internal audits, and interact with auditors - Process monthly journ...