399 Cash Application Jobs - Page 3

Hiring for OTC & RTR 2yrs 7 Yrs(2 yrs on ppr as team lead) Pune Cash Application, Credit Management, Billing Management, Order Management, Collections. RTR, Journal Entry, Fixed Asset Accounting, General Ledger Karishma.imaginators@gmail.com Required Candidate profile Journal Entry, Fixed Asset Accounting, Profit and Loss Accounting, General Ledger, Balance Sheet Reconciliation, Intercompany Accounting, Accruals, Month End Activities.

You will be responsible for overseeing the application of cash receipts to customer accounts at the invoice level in accordance with process guidelines. It will be your duty to monitor timely communication of status updates, issues, and open items across processes. Additionally, you will supervise month-end activities and ensure Accounts Receivable compliance with the MEC calendar. Your role will also involve ensuring adherence to group policies and maintaining audit-ready documentation. You will need to coordinate with Credit, GL, Finance Controllers, and other teams to resolve issues and share best practices. Providing domain guidance, supporting leadership initiatives, and managing team p...

You will be responsible for maintaining accurate records of customer accounts, credit limits, and collection activities. This includes preparing regular reports on debtor balances, aging analysis, and collection performance. You will be expected to chase overdue invoices via emails and calls, updating reports in real time. Additionally, you will need to liaise with all relevant departments to resolve disputes and discrepancies. If you identify high-risk accounts, you should escalate them to management and recommend the appropriate action. Your role will also involve preparing cash forecast files based on multiple factors and aligning with the cash application team to ensure the correct alloc...

As a Billing Specialist, your role will involve ensuring monthly and incremental fees are billed to the client accurately. You will project manage client accruals and year-end billing, as well as act as the point of contact for all Regional Finance Director questions. Additionally, you will work closely with clients to confirm check remittance details for accounting purposes. Key Responsibilities: - Review monthly reports posted by Media Reconciliation Supervisors to track discrepancies by client - Manage new client set-up with Regional Finance Director for onboarding process - Collaborate with SBUs to resolve cash application issues for intercompany transfers Qualifications Required: - Stro...

Greetings from NAVSAN! Job Description Location:Remote Company:Navsan Employment Type: Full-Time AR Cash Application Specialist: Download bank statements and perform daily work allocation to the team Research and resolve unidentified & unapplied payments Handle Bad debt recoveries Research and Setup/Update/edit customer accounts in the System Follow up with the requester/customer for discrepancy. Strong hands on experience in Billing & Collections. Skills: Bachelors degree in accounting or finance. Ability to deal with large amounts of data across many different tables or sources. Analyse and draw findings and/or recommend action plans. 3. Advanced Excel (PowerPivot, Power Query, lookups, pi...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As a Collections Specialist at our company, your role involves adhering to collection strategies and completing tasks such as on-account cash, escalations, credit reviews, and more within expected SLA. You will promptly resolve billing, cash apps, and Accounts Receivable issues while identifying opportunities for process improvement. Independently perform root cause analysis on customer issues and issue collection and lawsuit letters as necessary, following legal guidelines and utilizing persuasive language. You will assist in handling special projects assigned by management, showcasing problem-solving skills and attention to detail. Additionally, you will review aged invoices periodically t...

As a Billing Specialist, your role will involve ensuring monthly and incremental fees are billed to the client. You will project manage Client Accruals/Year-End Billing and act as the point of contact for all Regional Finance Director questions. Additionally, you will work with clients to confirm check remittance details for Accounting as necessary and review monthly reports posted by Media Reconciliation Supervisors to track overall progress of discrepancies by client. For new clients, you will manage new client set-up with Regional Finance Director and work with SBUs to help solve cash application issues for intercompany transfers as necessary. Key Responsibilities: - Ensure monthly and in...

Summary: The OTC Lead will be responsible for providing strategic direction, governance, and oversight to the Commercial Foundation projects that aim to strengthen the Order to Cash processes across all Routes to Market (RTMs). This role ensures that global OTC standards, principles, and policies are consistently applied, focusing on simplification, standardization, compliance, and process excellence across regions/markets. The role will ensure that all foundational initiatives align with the overall OTC vision, commercial priorities, and enterprise-wide governance framework. Key Responsibilities: Provide end-to-end leadership and governance over OTC foundation projects within the Commercial...

Key Responsibilities: Accounts Receivable & Cash Application: Process accounts receivable, post and balance daily cash applications, investigate unapplied payments, and ensure proper allocation. Journal Entries & Reconciliation: Prepare journal entries, maintain accurate records, and perform general account reconciliations. O2C Operations: Execute netting instructions, manage Direct Debit runs, handle rejections, and update Oracle systems as required. Customer & Stakeholder Support: Provide information regarding customer payments, refunds, and miscellaneous accounts receivables queries. Process Compliance & Reporting: Adhere to client-defined SLAs, meet accuracy and timeliness goals, and mai...

As a Senior Analyst - AR with 5-6 years of experience, you will be responsible for the following: - Having a B.Com or M.Com qualification is preferred. - Demonstrating an in-depth understanding of AR processes, such as billing, collections, cash application, and credit management. - Applying accounting principles and practices effectively to AR functions. - Generating and interpreting complex AR reports, which may include aging reports, DSO analysis, and cash flow forecasts. - Utilizing strong skills in MS Excel for various AR tasks. - Performing complex AR reconciliations efficiently. You will be expected to have the necessary qualifications and skills to excel in this role.,

Role Overview: As a member of the WNS (Holdings) Limited team, you will apply your functional knowledge to tasks related to the order-to-cash process. Your primary responsibilities will include handling collections and cash application tasks independently, ensuring compliance with specific client processes, and meeting targets for turnaround time and accuracy. Additionally, you will engage in voice calling, dispute management, customer account reconciliation, and demonstrate a strong customer orientation. You will be expected to understand client expectations, strive to improve performance metrics, and maintain effective communication with stakeholders. Key Responsibilities: - Understand and...

As a candidate for this role, you will be responsible for maintaining well-organized and complete records of all processed transactions and supporting documentation. Your key responsibilities will include: - Assisting with month-end close activities related to cash application. - Ensuring that all cash application processes are in compliance with internal controls, company policies, and accounting procedures. No additional details about the company were provided in the job description.,

Job Description - Have Cash Applications sub process worked in SAP environment for 3+ yrs Worked in any other subprocess (one/two) - customer master data management / accounts receivables month end reporting, collections / billing They should be in a position to explain what they have performed in the process. Experience in Cash Application and Dispute Management. Communication should be good as they have to work with Australian clients. Overall Experience: 5+ years Education BG: B. Com / M. Com / MBA Notice Period: Less than 30 days

Summary: The OTC Lead will be responsible for providing strategic direction, governance, and oversight to the Commercial Foundation projects that aim to strengthen the Order to Cash processes across all Routes to Market (RTMs). This role ensures that global OTC standards, principles, and policies are consistently applied, focusing on simplification, standardization, compliance, and process excellence across regions/markets. The role will ensure that all foundational initiatives align with the overall OTC vision, commercial priorities, and enterprise-wide governance framework. Key Responsibilities: Provide end-to-end leadership and governance over OTC foundation projects within the Commercial...

The Accounts Receivable & Billing Analyst is responsible for managing customer accounts, ensuring accurate invoicing, timely collections, and maintaining the overall health of the accounts receivable portfolio. The role requires attention to detail, collaboration with cross-functional teams, and the ability to resolve billing or payment discrepancies efficiently. Key Responsibilities Manage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection. Process incoming payments and apply them accurately in accounting/ERP systems. Prepare and send customer invoices while ensuring accuracy and compliance with contractual and company policies. Reconcile da...

The Accounts Receivable & Billing Analyst is responsible for managing customer accounts, ensuring accurate invoicing, timely collections, and maintaining the overall health of the accounts receivable portfolio. The role requires attention to detail, collaboration with cross-functional teams, and the ability to resolve billing or payment discrepancies efficiently. Key Responsibilities Manage and maintain a portfolio of 100+ customer accounts, ensuring timely invoicing and payment collection. Process incoming payments and apply them accurately in accounting/ERP systems. Prepare and send customer invoices while ensuring accuracy and compliance with contractual and company policies. Reconcile da...

Job Title Cash Application Junior Specialist Job Description Job Title: Cash Application Junior Specialist Location: Chennai Market: ISC (Indian subcontinent) Shift: Regular Mandatory Language: Fluent English and Hindi - both written and spoken About the Job: As Cash Application Junior Specialist, you will join Philips Accounting Operations team . On daily basis you will have a chance to take an active role in helping to form our new centralized cash applications team, and the accounting and reconciliation activities that relate. This work all supports our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer accounts, at...

Clean Harbors Inc. (www.cleanharbors.com) is a NYSE listed US based $6 billion company. Clean Harbors was founded in 1980 near Boston by Mr. Alan S. McKim, who today remains the company's Chairman and CEO. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. Clean Harbors employs a dedicated workforce of 18,000 employees and has over 450 service locations across the U.S., Canada and Mexico. Beyond addressing the environmental needs of its more than 300,000 customers, the Company has been on the front lines of addressing some of the largest emergency response events in North America of the past several decades includ...

Role & responsibilities Skill OTC Cash Application, Credit Management, Billing Management, Order Management, Collections Preferred candidate profile

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP FSCM Senior Consultant Resource must be a qualified CA / ICWA / MBA Finance / Mcom Should have minimum 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management Must have at least 2 end-to-end implementation experience in SAP FSCM Credit Management, Collection Management and Dispute Management, cash application-High ...

Job Description The Account Receivable Analyst is accountable for timely and accurate recording of cash receipts, match invoices into the AR ledgers. The responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions. Support collections team, to ensure customer accounts are supervised are tightly controlled and compliant to BP Policy. This includes regular contact with internal / external collaborators in order to reach yearly goals / targets. Prepare documents for period close while ensuring adherence to policies and procedures in the driv...

Role Overview: You have an excellent opportunity to join HCLTech for a position involving OTC, Disputes, Billing, and Order management in Chennai on 13th and 14th Nov'25. As part of the team, you will be responsible for OTC, Dispute Management/Dispute resolution, as well as OTC, Accounts Receivables & Order management (including Purchase order & Cash Application). Key Responsibilities: - You are required to have relevant experience in OTC - Dispute Management, Order management, and Accounts receivables (Collections & Cash Application). - A degree is mandatory with a minimum of 15 years of education. - You must be willing to work from the office and be flexible to work night shifts (no Rotati...

About Client: Our Client is a global IT services company headquartered in Southborough, Massachusetts, USA. Founded in 1996, with a revenue of $1.8B, with 35,000+ associates worldwide, specializes in digital engineering, and IT services company helping clients modernize their technology infrastructure, adopt cloud and AI solutions, and accelerate innovation. It partners with major firms in banking, healthcare, telecom, and media. Our Client is known for combining deep industry expertise with agile development practices, enabling scalable and cost-effective digital transformation. The company operates in over 50 locations across more than 25 countries, has delivery centers in Asia, Europe, an...

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...