294 Cash Application Jobs - Page 3

Role Overview: Oceaneering India Center, established in 2003, serves as a vital part of Oceaneering's global operations, offering a wide range of products and services in the oil and gas industry, subsea robotics, and automated material handling. The multidisciplinary team at Oceaneering India Center specializes in various areas such as Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, among others. The company also houses essential business functions including Finance, Supply Chain Management, Information Technology, Human Resources, and Health, Safet...

Kenvue Is Currently Recruiting For a Invoice to Cash Analyst What We Do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power ...

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Job Description Commerce graduate or MBA (Finance) with 13 years of overall experience. Strong understanding of the Order-to-Cash (O2C) cycle and Group Company - ICT processes. Proficient in billing, collections, cash application, customer contact, and reporting processes. Willingness to work in any shift. Solid accounting knowledge and proficiency in Microsoft Excel. Effective written and...

As a Process Associate at Genpact, you will be responsible for handling day-to-day operations in the Order to Cash process, ensuring SLA compliance, and addressing customer queries related to cash application. **Key Responsibilities:** - Make collection calls, send invoices via email/fax/mail as per customer requests - Identify and resolve unidentified cash, manage end-to-end cash application process - Process cash applications accurately and confidentially - Follow up on customer/internal disputes, collaborate between departments for resolutions - Reconcile orders, validate credits/debits, and communicate with customers for collections or refunds **Qualifications:** **Minimum qualifications...

You are invited to apply for the position of Process Developer, Order to Cash at Genpact. In this role, you will be responsible for making collection calls to customers, handling cash application processes, resolving customer queries, and reconciling orders. Your primary focus will be on maintaining SLAs and ensuring efficient day-to-day operations. **Key Responsibilities:** - Make collection calls to customers and handle invoicing requests. - Identify and rectify unidentified cash and manage the end-to-end cash application process. - Process cash applications accurately and confidentially. - Follow up on customer/internal disputes and coordinate with various departments for resolutions. - R...

Should have performed Billing, Collection, reconciliations, cash application, Negotiate settlements, query handling with good communication skills Relevant experience of 2-4 years in Account Receivable, preferably in Classifieds domain Should have performed Billing, query handling with good communication skills. Good knowledge on account receivable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs and wants. Strong experience working with Excel/Spreadsheets. Excellent verbal and written communication skills and is a fluent speaker/writer in English. To impart process training to all ...

Role & responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute dai...

Job Description SAP S/4 HANA Cloud FICO Consultant ( Treasury & Cash Management Consultant ) 5-8 years Hyderabad Looking for a workplace where people realize their full potential, are recognized for the impact they make, and enjoy the company of the peers they work with Welcome to Zensar! Read on for more details on the role and about us. What's this role about Contribute to competency and Coordinate with technical team on custom objects Interacting with customers understanding the requirements proposing solutions, methodology etc. This role is for providing implementation and Support services in the areas of SAP Treasury, Cash Management and AP/AR. 5 to 8 years of SAP S/4 HANA experience in...

Role Overview: You will be responsible for handling tasks related to the order to cash process, specifically in the areas of Collections and Cash Application. Your role will involve understanding client processes, ensuring compliance with timelines and accuracy, and delivering operational excellence. Key Responsibilities: - Conduct voice calling for collections - Manage disputes related to accounts - Reconcile customer accounts - Demonstrate customer orientation by understanding client expectations and requirements - Adhere to SLAs and deliverables, proactively communicating any issues and proposing solutions - Maintain relationships with relevant stakeholders, including line managers and co...

In this role at the company, you will be responsible for handling accounting concepts and processing. Your key responsibilities will include: - Having a good knowledge of transaction processing - Understanding concepts of accounts receivable and the complete cycle of O2C - Familiarity with various aspects of Accounts Receivable process such as Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. - Being comfortable working on excel and having hands-on experience working on ERPs like Oracle, SAP, Tally etc. In addition to the above, you will be expected to demonstrate the following core competencies: - Service Orientation: Being aware of bo...

As a Client Finance team member at JLL Business Service in Gurugram, your role will involve the following responsibilities: - Analyzing cash/amount received in the bank deposits and applying them against the tenant accounts. - Handling queries by working on all received queries, keeping track of pending ones for resolution, and following up on the remaining. - Escalating unresolved issues or concerns. - Assisting in training new employees as required. - Working on various process-related and ad-hoc reports. - Maintaining all process-related documents in real-time. To be considered for this position, you should meet the following qualifications: - Strong Finance background, preferably a Comme...

You will be joining a dynamic team of professionals at Maersk Training, Chennai, where you will have the opportunity to work in a challenging environment, gain exposure, and experience a good working atmosphere. **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 journal entries including accruals. - Process and re...

Role Overview: As an Analyst in the Order to Cash team in Bangalore, you will be a part of the Finance Operations vertical, focusing on 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, supporting the Cash Application Processing team, and ensuring accuracy in general ledger reconciliation accounts. Key Responsibilities: - Collecting and analyzing operational data and financial reports - Reconciling transactions and suspense accounts - Supporting the Cash Application Processing team in resolving queries and coordinating wit...

Role Overview: GT INDUS is the global in-house center for GT US, with over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling Functions. As part of this dynamic team, you will have the opportunity to work in Bangalore and Kolkata, delivering exceptional client service and contributing to something significant. You will be an essential part of a transparent, competitive, and excellence-driven firm that values bold leadership and empowered people. Key Responsibilities: - Day to day involvement with clients and their accounting processes, ensuring quality delivery within challenging timelines and service level agreements - Interact with the US Team and clients, troublesho...

Role & responsibilities Graduate with a minimum of 1 to 4 yrs of experience in Accounts Receivables (Cash Applications preferred) • Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred • Prior experience in the insurance brokerage industry or P&C insurance • Provide excellent Customer Service to internal and external customers • Excellent verbal (oral) and written communication • Proficient with MS Office - Microsoft Excel and Microsoft Outlook (Other system experience is a plus) • Strong analytical and organizational skills with attention to detail • Ability to execute transactions as per prescribed guidelines and timelines i...

As a Process Associate for the Invoice to Cash team at Genpact, you will play a crucial role in ensuring smooth day-to-day operations and maintaining service level agreements. Your primary responsibility will be to resolve queries related to cash application and coordinate with customers effectively. **Key Responsibilities:** - Make collection calls to customers and handle the emailing/faxing of invoices or sending hard copies as requested. - Identify and resolve unidentified cash transactions and manage the end-to-end process of cash applications. - Process cash applications for invoices at assigned sites, ensuring timely completion of Daily Receipt Reconciliation (DRR) accurately and confi...

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 In addition, you will be responsible for: - Ensuring timely and accurate creation and issuance of customer invoices - Coordinating with ...

You'll have the chance to build a career as unique as you are at EY, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are valued to help EY become even better. Join EY to build an exceptional experience for yourself and contribute to creating a better working world for all. Key Responsibilities: - Must be a qualified CA / ICWA / MBA Finance / Mcom - Minimum 7-11 years of experience on SAP S4 Hana Credit / Collection / Dispute Management - At least 2 end-to-end implementation experiences in SAP FSCM Credit Management, Collection Management, and Dispute Management, cash application-High Rad Integration -...

As a Senior Process Associate-OTC at Bunge, you will be responsible for various tasks related to Finance OTC department. Your main accountabilities will include: - Booking adjustments for discounts, refunds, cash in advance cases, and accounting entries for provision for doubtful debts during month close - Conducting credit reviews, new customer setup, customer change process, and shipment release - Regularly clearing advances against invoices and handling billing, issuing credit/debit notes - Reviewing claim processes and following up with sales/execution team for remittance details if required - Timely clearing of sub-ledger, following up on old aged items with different teams - Providing ...

You will be responsible for performing daily reconciliations of cash receipts and resolving any discrepancies that may arise. Additionally, you will need to monitor outstanding receivables and follow up with customers when necessary. Key Responsibilities: - Perform daily reconciliations of cash receipts and resolve discrepancies - Monitor outstanding receivables and 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 Please note that the industry type for this rol...

Perform Cash Application activities including payment posting, reconciliations, unapplied cash resolution Manage Accounts Receivable processes billing, collections follow-up, dispute resolution, and customer account reconciliations Support Credit mgt Required Candidate profile Ensure timely and accurate monthly reporting on AR, collections status, DSO, and other O2C metrics. Collaborate with cross-functional teams to resolve payment issues and improve collection efficiency Perks and benefits Perks and Benefits

Roles and Responsibilities Process incoming payments via checks, wire transfers, credit cards, and EFTs Apply payments to customer accounts with precision and timeliness Perform daily reconciliations of cash receipts and resolve discrepancies Monitor outstanding receivables and follow up with customers as needed. Must have Skills Bachelor 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. Contact Person: Manimegalai Email ID: manimegalai@gojobs.biz

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Spanish language is preferable Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207747 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.infosys....

Exclusive walk-in drive for PTP/RTR/OTC Please walk-in for interview on 5-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRO...

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description Summary of the role The successful candidate will be aligned with our Finance Operations - Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA's. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding...