295 Cash Application Jobs - Page 12

Employment Type: Full Time Shift: US Shift / Rotational Shift *Need only from Real Estate Industry* We are looking for a skilled and detail-oriented professional for the role of AR Cash Application O2C to support end-to-end accounts receivable operations focusing on cash application processes. The ideal candidate should have experience in handling high-volume transactions collections billing cash applications payments schedule booking interest reconciling customer accounts and ensuring accuracy in financial records within a shared services or BPO environment. Key Responsibilities: Perform daily cash application of incoming payments (cheques ACH wire transfers lockbox etc.) to appropriate cus...

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, Order to Cash We are looking for someone with deep understanding and ability to perform day-...

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 P rocess Developer , Invoice to Cash We are looking for someone with deep understanding and ability to perform...

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 P rocess D eveloper , Order to Cash We are looking for someone with deep understanding and ability to perform ...

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. Youll 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 In this role, youll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world...

Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identifycustomers requirements and provide solutions. Collaborates with the collection and billing group for non-appliedpayments. Communicate to Accounts Pa...

Responsible for ensuring timely and accurate application of incoming payments to customer accounts. This role involves managing payment discrepancies, supporting cash reconciliation processes, and collaborating with internal and external stakeholders to resolve issues. The position is integral to maintaining up-to-date accounts receivable records and ensuring compliance with financial policies. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing t...

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Key skills- a) Any Graduate b) Minimum 1 year Collections Experience c) B2B Collections Experience is Preferred d) Excellent Communication Skills Job Description- 1. Should have prior experience in collections (preferably B2B collections) 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction. 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word) Reviewing list of accounts allocated and strate...

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 P rocess D eveloper , Order to Cash We are looking for someone with deep understanding and ability to perform d...

Analyze customer account balances Ensure that the individual cash targets are met on a monthly basis, thereby helping the team in achieving the overall cash target. Handle inbound queries - helping customers with copies of invoices, statements & additional documentation. Investigate, route and escalate & Resolve customer disputes Record collection activity information in [Collections Workflow System] including. collection call / e-mail details, promise to pay (for performance, target and cash forecasting), dispute details, general requests and enquires. Create customer dunning letters automatically via ERP / [Collections Workflow System] and send electronically / print and dispatch to custom...

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 We are looking for someone with deep understanding and ability to perform day-...

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...

About the Role Were looking for a Global Bill to Cash Manager to lead our end-to-end Bill to Cash operations from our Finance Shared Services Center in Bengaluru . Youll lead a high-performing team of 10+ internal Flora Foodies and a 50+ member BPO workforce, ensuring smooth operations, strategic transformation, and consistent value delivery across global markets. This is a career-defining leadership opportunity to drive innovation, lead transformation, and partner with senior global stakeholders to build best-in-class B2C operations. What You'll Do Own and lead the global Bill to Cash operations , including Billing, Collections, Cash Application, Credit Management, Disputes & Master Data. L...

About Us: QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are seeking a highly skilled Senior Accounts Receivable Executive to manage daily bank statements, allocate customer payments, and reconcile accounts. The role includes preparing weekly aged debtors reports, providing cash flow data, and assisting with audit queries. Strong analytical skills and effective communication are essential...

HIRING FOR AR CASH APPLICATION/ FRAUD DETECTION NOIDA & GURGAON LOCATION SAL UPTO-6.5 LPA IMMEDIATE JOINING BOTH SIDE CABS FOR MORE DETAILS CAL/WHATSAPP- 8178483737(AMRITA)

Job Posting Title: Senior Accounts Receivable Specialist Job Description Summary: Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers and other key stakeholders. Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Escalate risk to sales, management, outside counsel if delinquent. Support sales if the client dispute invoices or requires supporting documentation/ preparation of a statement. Essential Duties and Responsibilities: Start collections process throug...

Hi We are hiring for Leading ITES Company for Collection Process (Accounts Receivable) Key skills- a) Any Graduate b) Minimum 1 year Collections Experience c) B2B Collections Experience is Preferred d) Excellent Communication Skills Job Description- 1. Should have prior experience in collections (preferably B2B collections) 2. Accounting knowledge would be an added advantage 3. Excellent interpersonal skills 4. Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction. 5. Working knowledge of SAP system/environment would be preferable 6. Working knowledge of MS Office products (Excel & Word) Reviewing list of accounts allocated and strate...

Assistant Vice President/Vice President - OTC Operations We are seeking an experienced Assistant Vice President/Vice President to lead our Order-to-Cash (O2C) operations The successful candidate will be responsible for managing cash application, cash collection, cash flow management, and order management processes The role will also involve direct sales and off-market property management Location Bangalore Responsibilities Lead the OTC teams to ensure efficient and effective cash application, cash collection, and cash flow management processes Develop and implement strategies to improve order management, direct sales, and off-market property management processes Collaborate with cross-functi...

EY is hiring Senior Analyst-Accounts Receivable (AR) permanent role for leading client for Pune location. Join our team as a Sr Analyst-Accounts Receivable, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across AR, Cash allocation, Receipt allocation, account reconciliation activities. Role & responsibilities Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.,) Review tracking, investigating and reconciliation of un-allocated receipts Clearing the open items by coordination with customers and LFIs Active...

Dear Professionals, We are Hiring OTC Analyst - Collections, Order to Cash Life Cycle, Accounts Receivable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - US Shift (Night Shift) - Cab facilities Available - Both Pick Up and Drop Department - OTC (Collections) | Order to Cash Preferred candidate profile 2 to 7 years of relevant experience in OTC - Collections Overall knowledge of the complete O2C process Thorough knowledge and experience of AR Collections process Experience in AR query handling Basic level query resolution through e mails Extraction of ...