295 Cash Application Jobs - Page 10

As an Order to Cash (O2C) Specialist with 3+ years of experience, your primary responsibilities will include managing and processing customer orders to ensure accuracy and timeliness. You will be responsible for generating and sending invoices to customers while ensuring compliance with company policies. Additionally, you will apply cash receipts to customer accounts and resolve any discrepancies that may arise. It will also be your duty to manage customer accounts efficiently, ensuring that all information is accurate and up-to-date.,

You will be responsible for administering Ad-Server operations to support advertising and marketing initiatives effectively. Additionally, you will ensure the security and efficiency of Active Directory Admin by implementing best practices. Collaborating with IT teams to troubleshoot and resolve infrastructure-related issues promptly will also be part of your responsibilities. You will provide technical support and guidance to team members to enhance their skills and knowledge. Developing and implementing strategies to improve system performance and reliability will be crucial. Your role will involve monitoring system performance and conducting regular audits to identify areas for improvemen...

The position of Team Lead-OTC at Bunge involves supporting the Credit to Cash (CTC) function by managing billing, debit and credit notes, cash application, customer clearing, running reports, and dispute management. You will be responsible for ensuring daily review and clearing of unapplied and advanced cash, maintaining processing quality, and having end-to-end knowledge of the Credit to Cash process in SAP environment. As the first point of contact for escalations related to OTC processes, you will apply industry best practices to drive continual improvement. Your main accountabilities will include measuring, analyzing, and reporting internal KPIs to monitor OTC activities, identifying una...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

As an Assistant Accountant at Infosys BPM in Pune, you will be responsible for a variety of key tasks related to Order-to-Cash (OTC) processes. Your primary responsibilities will include cash application and allocation, credit management, credit insurance management and follow-up, forecasting cash flows, order approvals, and other monthly reporting. It is essential to have at least 1-2 years of relevant experience in these areas. To excel in this role, you must possess a full-time graduation degree in disciplines such as BCOM, BBA, BBM, MBA, or MCOM. The position requires working night shifts, so flexibility in working hours is necessary. Strong written and verbal communication skills are cr...

As an Assistant Accountant at Infosys BPM in Pune, you will be responsible for various tasks related to Order-to-Cash (OTC) process. Your main duties will include cash application and allocation, credit management, credit insurance and follow-up, forecasting cash flows, order approvals, and other monthly reporting. To excel in this role, you should have a full-time graduation degree in BCOM/BBA/BBM/MBA/MCOM, along with 1-2 years of relevant experience. The position requires working night shifts, so flexibility in working hours is essential. Additionally, good written and verbal communication skills are necessary to effectively communicate with stakeholders. If you are interested in this oppo...

Candidate Specification& Job Responsibilities: 5+ years of experience in Order to Cash, Strong understanding of end to end cycle of Accounts Receivable (Invoice Billing, Cash Application, Collection, Credit Management and Dispute Management) Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately Ensure compliance to all SLA and KPI targets Conducting review meetings with Team and external stakeholders Ensure compliance to quality and audit requirements Manage resource requirementsIdentify process gaps and improvement opportunities Handle internal reporting, adherence to SLAHandle quality control and audits Handle all a...

As a Senior Process Associate-OTC at Bunge, you will be responsible for booking adjustments for discounts, refunds, and cash in advance cases, as well as handling accounting entries for provision for doubtful debts during month close. You will also be involved in credit reviews, new customer setups, customer change processes, and shipment releases. Regular clearing of advances against invoices, knowledge of billing, issue of credit/debit notes, and review of claim processes will be part of your main accountabilities. Additionally, you will need to follow up with the sales and execution team for remittance details, ensure timely clearing of sub-ledger, and provide details to the accounting te...

You will be working as a Process Developer in the Invoice to Cash department at Genpact. Your primary responsibility will be to handle day-to-day operations and ensure that all tasks are performed within the set SLA. This includes solving queries related to cash application and coordinating with customers. Your duties will involve making collection calls to customers, sending invoices via email/fax or physical mail based on customer preferences, identifying and resolving unidentified cash, and managing the entire cash application process. You will also be responsible for reconciling orders, validating credits or debits, and collaborating with different departments to address customer/interna...

As a Process Developer - Invoice to Cash at Genpact, you will be responsible for understanding the Order to Cash function, including tasks related to cash application, collections, credit, and dispute management. You will play a key role in ensuring compliance, planning, and execution of assigned processes. Your duties will involve preparing and completing SOPs or process manuals based on client and process requirements. It will be essential to adhere to internal compliance policies and guidelines set by the management for daily operational activities. Additionally, you will be expected to perform daily internal audits to ensure that all invoices are handled in accordance with established gu...

You will be working at Genpact as a Process Associate in the Invoice to Cash department. Your role will involve handling day-to-day operations, meeting SLAs, and resolving queries related to cash application by coordinating with customers. Your responsibilities will include making collection calls to customers, sending invoices via email/fax or mail as per customer requests, identifying and resolving unidentified cash, managing the end-to-end cash application process, reconciling orders, and resolving customer/internal disputes. To be eligible for this position, you must be a Commerce graduate (B.Com) with good English language skills. Freshers are welcome to apply. Preferred qualifications ...

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people in more than 30 countries. Driven by curiosity, entrepreneurial agility, and a commitment to creating value for clients, we are on a mission to build a world that works better for people. Our expertise lies in serving and transforming leading enterprises, including Fortune Global 500 companies, through deep business knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Process Associate - Invoice to Cash. The ideal candidate should possess a thorough understanding of day-to-day operations, maintain servic...

As a Process Associate for Order to Cash at Genpact, you will play a crucial role in ensuring smooth day-to-day operations while meeting SLAs and providing exceptional customer service. Your responsibilities will include making collection calls, handling cash applications, resolving queries, and coordinating with customers to ensure a seamless process. Your primary responsibilities will involve reaching out to customers for collections, sending out invoices as per customer requests, identifying and resolving unidentified cash transactions, and managing the end-to-end cash application process. You will also be responsible for reconciling orders, addressing customer disputes, and collaborating...

You will be joining Genpact, a global professional services and solutions firm dedicated to shaping the future through the delivery of impactful outcomes. With a workforce of over 125,000 professionals spread across more than 30 countries, our team is characterized by an inherent curiosity, entrepreneurial spirit, and commitment to creating enduring value for our clients. Our mission is underpinned by the relentless pursuit of a world that functions better for all individuals, as we engage in serving and revolutionizing top-tier enterprises, including the Fortune Global 500, leveraging our extensive business and industry acumen, digital operations capabilities, and proficiency in data, techn...

As a Process Associate for Invoice to Cash at Genpact, you will be responsible for the day-to-day operations related to cash application, ensuring timely resolution of customer queries and maintaining service level agreements. Your role will involve making collection calls, sending invoices as per customer requests, identifying and resolving unidentified cash, and managing the end-to-end process of cash applications. Additionally, you will be required to follow up on customer/internal disputes, reconcile orders, and facilitate communication between departments to achieve resolutions. To excel in this role, you should possess a Bachelor's degree in Commerce (B.Com) and have strong English lan...

Genpact is a global professional services and solutions firm committed to delivering outcomes that drive the future. With over 125,000 employees spread across 30+ countries, we are fueled by our innate curiosity, entrepreneurial agility, and dedication to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI to make a significant impact. We are currently seeking applications for the position of Process ...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises worldwide, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We have an exciting opportunity for a Process Associate specializing in Invoice to Cash...

As a Manager of Billing and Cash Application at Aeries Technology, you will play a crucial role in ensuring accurate and timely invoicing for corporate clients based on contractual terms and pricing structures. Your responsibilities will include verifying billing data for completeness, accuracy, and compliance with internal controls, as well as resolving any discrepancies or issues before finalizing invoices. You will be responsible for monitoring billing schedules and deadlines to ensure invoices are processed and delivered on time. Additionally, you will be expected to conduct monthly revenue analysis and prepare revenue reports with summarized commentary for any variations. It will be you...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, Invoice to Cash We are looking for someone with deep understanding and ability to perform da...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate- Order to Cash Responsibilities The purpose of this position is to communicate verbally/in wr...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Associate, Invoice to Cash We are looking for someone with deep understanding and ability to perform da...

Manage and oversee the entire order-to-cash cycle from order receipt to cash collection.Reconcile daily cash receipts and ensure accurate posting to the general ledger.nvestigate and resolve unapplied or misapplied payments short payments and overpayments. Prepare and analyze cash application reports and metrics. Assist with month-end closing activities and audits related to AR. Experience with payment application automation tools. Contact Person : Divya R Contact Number : 9940653213 Email : rdivya@gojobs.biz

O2C Analyst Location - Guindy Chennai Contract - 1 year extendable Overall years 4-6 years SAP Cash Application (2 years) Cash Application/Invoice to Cash/Accounts Receivable area Must to have Ability to analyze accounts receivable data to identify trends, discrepancies, and opportunities for process improvement must to have Creating aging reports, standard cash flow forecasts, and performance metrics Ability to identify and resolve issues related to accounts receivable, such as Cash applications, customer master data creation / changes, month end AR activities must to have Responsible for reconciling customer accounts. Prepare bad debt write off requests and monthly reconciliation of G/L re...

Job Description: We are seeking a highly motivated and detail-oriented Analyst to join our team. The ideal candidate will have a strong understanding of accounting principles and experience working with cash application and order booking processes. Responsibilities: Accurately process cash receipts and apply payments to customer accounts in a timely manner. Investigate and resolve payment discrepancies , short payments, or unapplied cash. Manage order booking and billing processes , ensuring accuracy, completeness, and adherence to client SLAs. Collaborate with internal teams (e.g., Sales, Customer Service, Collections) to resolve issues related to invoices or payments. Maintain and update c...

Location:- Pune Skill:- Order To Cash Must Have skillset Working exp in billing, Cash application, Customer Master creation, dispute management Good to Have Bank reconciliation exposure to Blackline