202 Cash Application Jobs - Page 4

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 an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer, Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities . Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. . Identify and resolve unidentified cash and manage end to end process of Cash applications. . Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. . Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. . Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications . Graduate in Commerce (B.Com) . Freshers are eligible . Good at English language skills (verbal and written) . Meaningful Experience Preferred qualifications . Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) . Significant experience in Accounts Receivable/Order to Cash Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

You are invited to attend an interview on 23 & 24 Aug 2025 at Mangalore Location. The interview details are as follows: Interview Date: 23 & 24 Aug 2025 Interview Time: 9 AM till 1 PM Interview Venue: Infosys Nethra Campus: Kamblapadavu, Kurnad Post, Mangalore, Karnataka 574153 Please note that a domain assessment will be conducted during the interview. Kindly carry simple calculators for the assessment. Key Requirements: - Education: Only commerce graduates (BCom/BBA/MBA/MCom) - Experience: 1 to 5 years - Domain: Finance and Accounting - Skills: OTC - Notice Period: Immediate joiners or 30 days - Shifts: UK Shifts/Night Shifts - Work location: Mangalore Job Description: In this role, your responsibilities will include: - Cash Application and allocation - Understanding of Credit Management - Credit Insurance and follow-up - Forecasting cash flows - Order approvals - Monthly Reporting - Good written and verbal communication - Minimum 1 year of experience in the domain To prepare for the assessment and interview, please focus on the following topics: - Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies - Types of Accounts, Double Entry system - Journal Entries, Posting to Ledger, Preparation of Trial Balance - Subsidiary Books - Rectification of Errors - Adjusting Entries - Bank & Balance Sheet Account Reconciliation - Inventory Valuation - Fixed Assets, Depreciation, Sale of assets - Preparation of Financial statements (P&L, Balance Sheet & Cash flow) - Ratio Analysis We look forward to meeting you at the interview! Regards, Infosys BPM,

Job Description: We are seeking a skilled and detail-oriented Finance Specialist with strong hands-on experience in both Record to Report (R2R) and Order to Cash (O2C) functions. The candidate must possess in-depth knowledge of reconciliation , ERP systems , journal entries , and general ledger accounting . Key Responsibilities: Record to Report (R2R): Prepare and post journal entries in compliance with internal policies Handle month-end and year-end closing activities Perform balance sheet and bank reconciliations Maintain and reconcile general ledger and sub-ledger accounts Support financial reporting and audit requirements Ensure accuracy and integrity of financial records Order to Cash (O2C): Manage billing, invoicing, and collections processes Ensure timely cash application and payment posting Follow up on outstanding receivables and resolve disputes Coordinate with internal teams and clients for payment issues Maintain accurate customer master data and credit limit monitoring Required Skills: Strong experience in accounting processes , reconciliations , and ledger management Working knowledge of ERP tools (SAP, Oracle, etc.) Solid understanding of finance operations , both R2R & O2C Advanced Excel skills and data handling Strong analytical and problem-solving abilities Excellent verbal and written communication skills Education Qualification: B.Com / M.Com / MBA Finance / CA Inter or equivalent Work Location to Apply: White Horse Manpower Consultancy Pvt Ltd #41, 2nd Floor, Castle Street, Ashok Nagar, Near Brigade Road, Opp. to St. Patrick's Church, Bangalore 560025 Contact: 96322 12309 / 99868 36921 / 95133 46069

O2C Specialist Billing, Collections, Cash Applications & AR Management | Bangalore | 3.254.75 LPA Job Description: We are looking for an O2C (Order-to-Cash) Specialist to join our finance operations team in Bangalore. The role involves handling billing, collections, cash applications, account reconciliations, and AR management , ensuring accurate processing and timely resolution of customer accounts. Key Responsibilities: Manage the end-to-end O2C process billing, collections, cash application, and AR reporting. Post incoming payments, perform customer account reconciliations , and resolve open items. Handle customer queries and support dispute management. Ensure timely and accurate invoice generation and dispatch. Track aging reports , monitor overdue accounts, and follow up with clients for payments. Collaborate with cross-functional teams (Sales, Finance, Customer Support). Ensure compliance with internal controls and audit requirements. Support month-end closing and reporting . Requirements: Bachelors degree in Commerce, Finance, Accounting, or related field. 13 years of experience in O2C / AR / Collections / Cash Application . Knowledge of ERP systems (SAP/Oracle/any ERP) is preferred. Strong communication and negotiation skills for customer interactions. Ability to work with deadlines and handle multiple priorities. Employment Details: Location: Bangalore Salary Range: 3.25 4.75 LPA Shift: Flexible (as per business needs) Type: Full-Time, Permanent. Call: 9632024646, 8550878550, 8722244472, 8884572015, 9739998585 Please Walkin Directly Mon - Sat 9am to 6pm Free Jobs White Horse Manpower, get placed in Fortune 500 companies. #12 Office156, 3rd Floor, Jumma Masjid Golden Complex Jumma Masjid Road, Bangalore 560051. whitehorsemanpower/ limited-21505b14/ Instagram: whitehorsemanpower YouTube: v=96RpomJhYqQ

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Key Accountabilities and Challenges Perform day-to-day processing of cheques, Direct Debit runs, EFT/wire transfers , and AR transactions to ensure accurate and timely recording of cash receipts in the AR ledger. Review and process refund transactions, deductions, and discrepancies in line with company policy. Review auto-posted transactions for accuracy and compliance. Issue debit notes and credit notes adhering to company policies. Timely allocation of incoming payments and unapplied cash , and investigate payment discrepancies. Manage a variety of ad-hoc queries and monitor customer accounts, ensuring compliance with BP's credit standards. Research and resolve issues within guidelines by using multiple databases and coordinating with collection teams or customers. Maintain and track outstanding AR and collection activities requiring immediate attention, coordinating with customers as needed. Review weekly and monthly bank reconciliations to identify any unidentified deposits and ensure AR balances reconcile daily/monthly. Essential Education & Experience Graduate degree or equivalent experience in Economics, Business, Finance, Accounting , or related field with relevant language skills. Minimum 2+ years experience in accounts receivable, cash application, master data, data analytics, or customer service . Experience in a shared services center environment. Experience working with sales teams and external customers . Strong analytical and numerical skills with financial accounting knowledge. Proficient in systems such as AS 400 and SAP . English proficiency at B2-C1 level. Skills and Competencies Strong interpersonal, influential, and decision-making skills to maintain effective relationships with key collaborators. Ability to handle complex situations balancing customer needs and business objectives. Flexibility to adapt approaches to meet changing requirements. Capability to manage conflicting priorities and deadlines , escalating urgent issues timely. Effective prioritization and resolution of urgent matters to deliver business value. Consistent delivery of high-quality information under tight deadlines. Ability to work efficiently in a fast-paced environment . Detail-oriented with a strong focus on accuracy.

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Role and Responsibilities: Preparation of Client invoices on monthly basis. Coordinating with internal operations team to get required data for Invoice Preparation. Communicating with onsite managers to get required data and approvals for invoice preparation. Follow up with clients for timely receipt of payments. Account Receivables. Preparing AR report on weekly basis. Providing required WIP data and reports on monthly basis for preparation of Oracle Financials. Managing statutory and internal auditors queries. Good MS excel and MS word skills Primary External Interactions Required skills: 3+ to -8 years of invoice creation, submission and interaction with global clients and onsite managers of BPO/KPO/IT/ITES companies Knowledge of MS Word, Excel, internet, Access is essential Good knowledge of Oracle financial accounting Very good communication skills Who we are eClerx was founded in 2000 by Anjan Malik and PD Mundhra with the goal of transitioning, managing and transforming complex business processes. Following successful careers in investment banking, Anjan and PD. graduates of University of Pennsylvanias Wharton School of Business, jointly identified significant opportunities for providing innovative services and solutions to large global companies undergoing rapid business transformation challenged by legacy systems, new technology, data inaccuracies, and ever-changing processes and workflows. Created from humble beginnings in a small office in Mumbai, today eClerx employs 17,000+ people across Australia, Canada, France, Germany, India, Italy, Netherlands, Philippines, Singapore, Thailand, UK, and the USA. To know more about us, visit https://eclerx.com About eClerx Shared Services Accelerate and transform the functions that support the core of our business. We seek a broad range of skills—from digital to interpersonal to analytical—to help examine performance and efficiency within and across functions such as finance, HR, procurement, legal, marketing, and others. Our people are critical to this function, delivering a wide range of value-added services that help us drive the impact integral to our business. At eClerx, you will find challenging opportunities in an environment that recognizes and rewards exceptional performance. We empower our employees to drive important and impactful projects, see them through to fruition, reap the rewards, and build a fulfilling career graph while they are at it

HIRING FOR AR /AP/ CLIENT SETTLEMENT/GENERAL LEDGER/R2R/Reconciliations/Reinsurance NOIDA Location SAL UPTO-5 LPA B.com Fresher/Any experience in accounting IMMEDIATE JOINING BOTH SIDE CABS FOR MORE DETAILS CAL/WHATSAPP- 8178483737(AMRITA)

As the Lead for AR Collections activities across Emerging Asia (Mainly India and Thailand) at Fortive Corporation, your primary responsibility will be to ensure timely collections and reduction of Days Sales Outstanding (DSO). You will be overseeing the entire Accounts Receivable (AR) lifecycle, including invoicing, dispute resolution, cash application, and follow-up. Collaborating with commercial and sales teams, particularly in complex cases, will be essential to drive accountability for collections. Your role will involve owning daily and monthly collections, timely AR aging reports, and conducting regular reviews with Global Stakeholders, including reporting of APAC numbers. Establishing controls to ensure alignment with company policies and compliance standards will be a key part of your duties. Monitoring credit limits, customer creditworthiness, and recommending risk mitigation strategies are crucial aspects of managing AR collections effectively. You will be required to collaborate with the Shared Service Center for AR operational activities and support external/internal audits by providing necessary documentation and ensuring audit readiness. Leading process improvement projects using Fortive Business System (FBS) tools like Daily Management, Kaizen, Root Cause Analysis, and Visual Management will be part of your responsibilities to enhance efficiency and drive performance metrics such as DSO, collection efficiency, and dispute resolution turnaround time. Communication and coordination with various members of the organization to ensure accuracy of systems and reporting will be essential. Additionally, responding to inquiries, conducting ad-hoc analysis and reporting, and driving performance improvement initiatives will play a significant role in your position. As part of Fortive Corporation, a global industrial technology innovator, you will be part of a diverse team united by a dynamic, inclusive culture and energized by limitless learning and growth opportunities. The company's essential technology aims to make the world stronger, safer, and smarter by accelerating transformation in various applications including environmental, health, and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions. Join us at Fortive, where we believe in your potential to learn, grow, and make a difference. We work together to solve challenges on a global scale, driving progress and innovation in the industry. Your role at Fortive will contribute to our mission of growth and positive impact on a global scale. This position is also eligible for a bonus as part of the total compensation package, reflecting our commitment to recognizing and rewarding your contributions to the organization.,

The Senior Associate - Finance & Accounts (Accounts Receivable) role at Nexdigm requires a solid understanding of accounting concepts and transaction processing. You will be responsible for managing the complete cycle of Order-to-Cash (O2C), including Sales Order Processing, Customer Master Maintenance, Cash Application, Debt Collection, and Credit Notes. Proficiency in Excel and experience with ERPs such as Oracle, SAP, or Tally is essential for this role. As a Senior Associate, you must exhibit core competencies such as Service Orientation, Result Orientation, Initiative, Professionalism, Cooperation, and Communication/Feedback. Your focus should be on understanding and meeting both internal and external customers" needs, achieving business objectives with a sense of urgency, proactively identifying and resolving challenges, displaying in-depth knowledge and ethical conduct, collaborating with team members, and promoting open communication for enhanced performance. In addition to competitive compensation, Nexdigm offers benefits including Medical Insurance (self-coverage), Transportation support, and opportunities for individual career growth through career discussions, rewards & recognition, and continuous learning programs. The working model for this role is on-site at the office, and the shift timings vary based on business requirements, with morning, general, and evening shifts available. The desired candidate for this position should have 3-5 years of experience in Accounts Receivable processes, a clear understanding of accounting principles, strong communication skills, experience in quality checks, and a track record of assisting team members and resolving their queries. The hiring process at Nexdigm includes Cognitive/Functional/Behavioral Assessments and HR/Technical Interviews. If you value people as the most valuable asset and align with our organizational values, we look forward to meeting you and discussing this exciting opportunity further.,

As a part of DHL Group's Finance Services team in the APAC region, based in Chennai, India, you will play a crucial role in ensuring the smooth financial operations of the organization. Your main responsibilities will include manual verification of unrecognized/open items, reconciliations, clearing of items, professional billing, query management, and cash application services. Building and maintaining strong customer relationships will be a key aspect of your role. You will be tasked with timely processing of bank receipts, managing customer remittances advices, overseeing credit management, and ensuring efficient debt collection to manage DSO within global/regional standards. Leading an efficient Query Handling Section, you will aim to resolve all queries within agreed time frames. Compliance with global/regional finance standards and maintaining the integrity of the billing process will also be essential aspects of your responsibilities. Your role will involve timely and accurate handling of all receipts to meet regional targets, executing monthly accounting and reporting activities in line with DHL's accounting policies, providing feedback on system quality and processing issues, and adhering to service delivery standards and procedures. Additionally, you will be responsible for gathering and entering relevant data for administrative support, checking and resolving recurring AR issues as per guidelines, or escalating for resolution when required. To qualify for this role, you should hold a Bachelor's degree in commerce and accounting, have less than 1-2 years of experience, and demonstrate proven working experience as an Accounts Receivables clerk. A solid understanding of basic bookkeeping and accounting receivable principles, data entry skills, proficiency in English, and hands-on experience with accounting software are essential requirements. Joining DHL Group's Finance Services team will provide you with the opportunity to work for the world's largest logistics company, experience an international and virtual work environment, gain flexibility, and access a great learning environment. Additionally, you can look forward to tempting compensation and benefits as part of this role. If you are ready to immerse yourself in the dynamic world of Finance Services and meet the qualifications mentioned above, we encourage you to start your application without hesitation.,

The Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The ideal candidate will have a solid understanding of accounts receivable procedures, strong attention to detail, and the ability to work effectively within a team. Responsibilities include processing customer invoices accurately and in a timely manner, ensuring timely and accurate cash application to customer accounts, monitoring accounts receivable aging reports, reconciling accounts receivable transactions, preparing aging reports and collections reports for management, collaborating with internal teams and customers to resolve billing issues and disputes, assisting in the preparation of key metrics, ensuring compliance with company policies and accounting standards, supporting audit and compliance requirements related to AR processes, and assisting in month-end closing activities related to receivables. The role will be set up in the Hillenbrand Global shared service Organization in Coimbatore, India, supporting Accounts Receivable within Hillenbrand. The successful candidate will have the opportunity to work with and learn from teams that are geographically diverse, including those in Asia, Europe, and North America. Basic qualifications for this position include a Bachelor's degree in finance, Business Administration, or related field, along with at least 3 years of proven experience in accounts receivable/accounting. The ideal candidate should possess good accounting knowledge and procedures, excellent communication skills, proficiency in Microsoft Office and other financial software (especially Excel), strong organizational and time management skills, the ability to work under pressure and meet deadlines. Key competencies required for this role include analytical skills, team collaboration, customer service orientation, problem-solving abilities, attention to detail, time management, and effective communication. Mold-Masters is a global leader in the plastics industry, specializing in the design, manufacture, distribution, sale, and service of highly engineered and customized plastic processing equipment and systems. As an Operating Company of Hillenbrand, Mold-Masters has a reputation built on delivering the best performance through innovative technologies that optimize production to enhance molded part quality, increase productivity, and lower part cost. Hillenbrand, a global industrial company, provides highly-engineered, mission-critical processing equipment and solutions to customers worldwide, guided by a commitment to excellence, collaboration, and innovation.,

As a Business Analyst at Autocash.ai, an AI-powered fintech SaaS platform catering to CFOs and finance teams in mid-market companies, you will play a crucial role in streamlining cashflow forecasting, automating accounts receivable, and optimizing working capital. Your primary responsibilities will revolve around documenting and analyzing end-to-end finance workflows, supporting accounting system integration, collaborating with cross-functional teams to build finance automation logic, defining business requirements, and validating reports for accuracy. To excel in this role, we are seeking a CA Inter or Final candidate with a minimum of 3 years of accounting or finance experience, possessing a strong working knowledge of accounting software such as QuickBooks Online/Desktop, Zoho Books, or Tally. Practical experience in bookkeeping, GL accounting, cash application, bank reconciliations, treasury operations, and cashflow forecasting models is essential. Additionally, experience in implementing or configuring accounting software, along with strong analytical, documentation, and communication skills, are key requirements. Bonus points will be awarded if you have previously worked with U.S. clients or have an understanding of U.S. GAAP, prepared SOPs for finance processes, have exposure to APIs or accounting data exports/imports, or are familiar with ERP systems or custom finance integrations. This is a remote, part-time opportunity that requires a time commitment of 15-25 hours per week, with a willingness to work between 8 pm - 11:30 pm IST to collaborate with the US team members. The compensation will be competitive and based on your experience level. If you meet the above requirements and are excited about the opportunity to contribute to the automation and optimization of financial processes, please apply with your resume and a brief note detailing your experience with cash application, accounting tools, and any previous accounting software implementation or treasury projects you have been involved in.,

As an Accounts Receivable Specialist at Inhabitr, you will be responsible for managing the invoicing, billing, cash application, collections, and record-keeping processes to ensure timely and accurate financial transactions. Your role will involve interacting with customers, tracking project timelines, resolving disputes, and maintaining compliance with company policies and financial regulations. Your key responsibilities will include generating, reviewing, and distributing invoices to customers, tracking project timelines for billing, processing credit and debit memos, monitoring aging reports for collections, contacting customers for overdue invoices, documenting collection activities accurately, resolving disputes, maintaining organized accounts receivable files, ensuring compliance with GAAP and financial regulations, and assisting with month-end and year-end closing procedures. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or Business Administration, with at least 2 years of experience in an Accounts Receivable, Collections, or general accounting role. Proficiency in Google Office Suite, particularly advanced Excel skills, experience with accounting software/ERP systems like QuickBooks or NetSuite, and familiarity with GAAP and bookkeeping principles are essential technical skills. In addition to technical skills, strong communication skills, attention to detail, organizational and time management abilities, customer service orientation, integrity, and confidentiality are valued soft skills for this position. Candidates from Mumbai willing to work in the US shift of 8:00pm to 5:00am are encouraged to apply. If you are looking for a challenging opportunity in the finance/accounting field with a focus on accounts receivable management, Inhabitr offers a dynamic work environment where you can contribute your skills and grow professionally. Visit our website at www.inhabitr.ai for more information. For further details or to apply, please contact Shraddha Dalmia at shraddha@inhabitr.ai.,

Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identify customers requirements and provide solutions. Collaborates with the collection and billing group for non-applied payments. Communicate to Accounts Payable Payroll, GL team for all non-AR transactions. Prepare end of day reports such as daily collections, bank reconciliation Perform periodic audits of the general ledger and other financial documents Address payment issues like double payments or other discrepancies (overpayments, short payments, forex adjustments, etc.) Process refund internally (supplier) and externally (client refunds) Unallocated payments research and identification Mailbox management Process monthly netting requests, monitor factoring payments, invoice offsets Perform month end closing of current AR period and opening of new period Engage in collection management processes as necessary Qualifications Minimum Requirements: Bachelors degree in Accounting/Finance or equivalent relevant courses. Advanced knowledge and understanding of accounting standards and procedures and internal controls. 3+ year of Proven experience as a cash applications or similar role Excellent skills in investigating/researching payment history/details Knowledge of billing procedures and collections Working knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Able to handle difficult or irate stakeholders Problem-solving skills Very keen to details Ability to work independently and contribute to broader team objectives Ability to multitask and manage time amid multiple deadlines

As a member of the Accounts Receivable team at Aristocrat, you will report to the Supervisor/Manager Billing & Accounts Receivable (Americas). Your key responsibilities will include processing billing accurately and in a timely manner, investigating and issuing credits for escalated customer disputes. You will play a crucial role in driving a data-led mindset within the team to ensure accurate, efficient, and scalable services for our customers. Your duties will involve overseeing AR Billing, ensuring accurate and timely billing across all selling models, and leading continuous improvement initiatives to enhance business requirements. You will manage the process of following up with customers on outstanding worksheets and ensure completeness of billing and timely cash collection. Additionally, you will be responsible for maintaining customer master data records and should have experience with Great Plains and/or D365. In terms of Cash Application, you will be accountable for applying cash against customer accounts promptly and implementing clear processes for proactive investigations of unidentified items. You will also manage the resolution of unidentified transactions and ensure reconciliation processes are completed within set timeframes. People leadership is another aspect of your role, where you will collaborate with the team to achieve goals, model Aristocrat values, and participate in broader Group-wide functions and projects. You will also have the opportunity to work on key projects related to Project & Change Management, including user acceptance testing. The ideal candidate for this role should possess a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in a similar role. Strong stakeholder engagement skills, adaptability, and technology savvy with an understanding of an ERP system are essential requirements. Aristocrat offers a dynamic work environment focusing on responsible gameplay, company governance, employee wellbeing, and sustainability. We value diversity and encourage applications from individuals of all backgrounds. As an employee, you will benefit from a robust benefits package, global career opportunities, and a supportive work culture aligned with our core values. Please note that travel is not expected for this position. Candidates must be authorized to work in the job posting location on a full-time basis without the need for visa sponsorship.,

The Accounts Receivable Process Lead plays a crucial role in managing and overseeing the daily operations of the accounts receivable process. This position entails ensuring the timely processing of billing, cash application, collections, and reconciliation tasks, along with supporting process enhancements and maintaining high data accuracy levels. The ideal candidate for this role should possess a comprehensive understanding of accounts receivable procedures, meticulous attention to detail, and the ability to collaborate effectively within a team environment. Responsibilities include accurately processing customer invoices in a timely manner, applying cash to customer accounts promptly and accurately, monitoring accounts receivable aging reports, following up on overdue accounts, reconciling accounts receivable transactions, resolving discrepancies, preparing aging and collections reports for management, collaborating with internal teams and customers to address billing issues and disputes, assisting in the preparation of key metrics, ensuring compliance with company policies and accounting standards, supporting audit and compliance requirements related to AR processes, and assisting in month-end closing activities pertaining to receivables. This role will be based in the Hillenbrand Global shared service Organization in Coimbatore, India, supporting Accounts Receivable within Hillenbrand. The position offers the opportunity to collaborate with and learn from diverse teams across Asia, Europe, and North America. Basic qualifications for this role include a Bachelor's degree in finance, Business Administration, or a related field, along with a minimum of 2-3 years of demonstrated experience in accounts receivable or accounting. Candidates should possess strong accounting knowledge and procedures, excellent communication skills, proficiency in Microsoft Office and financial software (especially Excel), solid organizational and time management abilities, as well as the capacity to work effectively under pressure and meet deadlines. Key competencies sought after for this position include analytical skills, team collaboration, customer service orientation, problem-solving abilities, attention to detail, time management skills, and effective communication. Hillenbrand (NYSE: HI) is a global industrial company that delivers highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries worldwide. The company's portfolio comprises leading industrial brands serving significant end markets such as durable plastics, food, and recycling. Guided by the Purpose of "Shape What Matters For Tomorrow," Hillenbrand is committed to pursuing excellence, collaboration, and innovation to consistently develop solutions that best serve its associates, customers, communities, and stakeholders. Learn more at www.Hillenbrand.com.,

As an Accounts Receivable (AR) Lead at Highspot, you will be an integral part of the global AR team, supporting key functions such as invoicing, cash application, collections, and month-end close activities. Your role will involve collaborating closely with the AR Manager and other teams to enhance AR processes and contribute to the overall Order-to-Cash lifecycle. Your proactive approach, attention to detail, and strong communication skills will be essential as you work towards achieving monthly cash collection and DSO targets while ensuring accurate billing synchronization with NetSuite. Your responsibilities will include preparing AR close deliverables, monitoring aging reports, supporting audit requests, and driving continuous improvement initiatives in AR operations. You will play a vital role in maintaining AR policies, validating customer master data, and assisting with ad hoc projects to streamline the Order-to-Cash cycle. Additionally, your expertise in accounting principles, billing systems, ERP systems, and reporting tools will be crucial in executing your tasks with precision and efficiency. To excel in this role, you should have a minimum of 5 years of experience in Accounts Receivable or Order-to-Cash operations, preferably in a global or SaaS environment. A solid understanding of accounting principles, proficiency in Microsoft Excel, and the ability to collaborate effectively with cross-functional teams are key qualifications required. Experience in process improvement, documentation, or automation projects will be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is necessary, with further certifications or a Master's degree considered a plus. Highspot is committed to providing equal opportunities, and if you believe this role aligns with your skills and aspirations, we encourage you to hit the apply button without ruling yourself out based on the checklist of requirements. Join us in revolutionizing sales enablement and driving enterprise transformation through intelligent content management and actionable analytics.,

Responsibility: Manage end-to-end process of customer credits, sales orders, cash application. Provide all cash receipt resolution on timely basis. Ensure smooth month end activities for AR. Resource must be flexible with shift, sound with accounting knowledge with excellent communication skills, well versed with MS-office Need candidate with basic accounting knowledge with excellent written & verbal communication skills, available for flexible shift Commerce Graduates only Preferred Candidates Profiles: * Candidate should be comfortable with the US Shift * Candidate should have a good knowledge of accounting payable process

As a Senior Accountant at our organization, you will report to the Finance Manager and be responsible for overseeing and managing the day-to-day accounting activities. Your role will involve ensuring accurate financial reporting and compliance with accounting standards and regulations. You must be detail-oriented and experienced in handling general ledger management, financial reporting, reconciliations, and tax compliance. Additionally, you will play a crucial role in supporting month-end and year-end closing processes, maintaining internal controls, and assisting with audits. Your expertise will also be valuable in mentoring junior accounting staff, driving process improvements, and providing insights into financial performance for informed business decisions. Working closely with other departments, external auditors, and management is key to maintaining the company's financial health and ensuring accurate, timely, and compliant financial reporting. The ideal candidate should possess strong analytical skills, technical expertise in accounting systems, and the ability to manage multiple tasks efficiently while ensuring accuracy in financial operations. Your responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in adherence to accounting principles and regulatory standards. Analyzing financial data to identify trends, variances, and discrepancies will be essential for providing insights to management and supporting business decisions. Overseeing and managing the general ledger, handling petty cash and bank transfers, reconciliation, order-to-cash processes, fixed assets tracking, inventory control, tax compliance, audit and internal controls, cost management, budgeting, financial systems and software management, cash flow management, compliance and regulatory adherence are some of the key areas where your expertise will be required. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or Finance. A master's degree or professional certification such as CA Inter / ICWA Inter is often preferred. A minimum of 5-6 years of experience in accounting or finance roles is required, along with proficiency in accounting software like Zoho Books, QuickBooks, SAP & Oracle. Strong knowledge of MS Excel and financial reporting tools, understanding of tax regulations, statutory compliance, and audit processes are essential. Excellent English communication skills, both written and verbal, are a must, while knowledge of local languages is advantageous. Experience in an MNC environment, self-motivation, good interpersonal and communication skills, attention to detail, and the ability to collaborate with various departments and present financial reports to stakeholders are also desired qualities. In this role, you will have the opportunity to contribute to the financial stability and growth of the organization by ensuring accurate financial reporting, compliance with regulations, and providing valuable insights for informed decision-making. Your expertise and dedication will be crucial in maintaining the financial health of the company and driving continuous improvement in financial operations.,

As an Accounts Receivable Coordinator I at Syneos Health, you will play a crucial role in the preparation and processing of invoices to ensure accurate financial transactions. Your attention to detail, strong communication skills, and ability to work collaboratively with team members and clients from different countries will contribute to the success of our global operations. Your main responsibilities will include: - Compiling invoice packages from monthly data files, utilizing pivot tables and scanned image backups - Sending prepared invoice packages to Project Managers for review and approval - Generating invoices in Oracle and creating PDF packages for clients, including sending hard copies when necessary - Updating the Billing Repository with invoice details and responding to any related queries from operations or clients - Processing investigator invoices and providing necessary information for corrections or journal preparations - Handling credits, rebills, and any other invoicing tasks as required To excel in this role, you should have: - 1-3 years of experience in invoicing and cash application - Knowledge of invoice generation, credit memo processing, and working with multi-currency environments - Strong written and verbal communication skills - Proficiency in Excel and experience with ERP systems - Good organizational skills and attention to detail - Ability to effectively communicate with colleagues and clients globally Desirable qualifications include experience with the Oracle ERP system. Syneos Health is committed to developing its employees through career progression, training opportunities, and a supportive work environment where diversity and inclusion are valued. Join us in our mission to accelerate customer success and make a difference in the biopharmaceutical industry. Please note that the tasks and responsibilities outlined in this job description may not be exhaustive, and additional duties may be assigned at the company's discretion. The qualifications and experiences of candidates may vary, and equivalent skills or education will be considered. This job description does not create an employment contract and is compliant with relevant legislation to ensure equal opportunities for all applicants and employees. Syneos Health is dedicated to providing reasonable accommodations for employees as needed to perform essential job functions.,

As an Order to Cash Operations Assoc Manager at Accenture, you will be responsible for handling Collections Processing within the Order to Cash domain. With a qualification of BCom and 10 to 14 years of experience, you will play a crucial role in the Accounts Receivable (AR) Cash Application process. Your key skills should include People Management, establishing strong client relationships, meeting deadlines, performing under pressure, and showcasing collaboration and interpersonal skills. Exposure to SAP and Latin American business would be an added advantage. Your role will involve analyzing and solving moderately complex problems by creating new solutions and adapting existing methods. You will need to align with the strategic direction set by senior management and interact with direct supervisors, team leads, peers, and management levels. Your ability to work independently on new assignments with minimal guidance is essential as your decisions may impact your team and other teams. You may also be required to manage medium-small sized teams or work efforts at clients or within Accenture. Please be aware that this position may involve working in rotational shifts. Accenture is a global professional services company known for its expertise in digital, cloud, and security solutions. With over 699,000 employees serving clients in more than 120 countries, we aim to deliver value and shared success through technology and human ingenuity. Join us in embracing change and creating a positive impact for our clients, people, shareholders, partners, and communities. Learn more about us at www.accenture.com.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist at Salesforce, located in Hyderabad, India. As a part of our Finance department, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your primary responsibility will be to monitor and manage assigned accounts to ensure the timely collection of outstanding balances. This will involve contacting customers through various communication channels like phone, email, and written communication to follow up on past-due invoices. You will need to maintain accurate records of collection activities and update customer accounts accordingly. Additionally, you will be tasked with reconciling customer accounts and researching discrepancies to ensure the proper allocation of funds, working closely with the accounting team to ensure accurate financial reporting. In terms of customer service and account support, you will be expected to provide excellent customer service by addressing concerns and resolving issues promptly. You will also assist with account reconciliations and provide statements upon request. Collaboration with internal teams to improve processes and enhance the customer experience will be a key part of your role. To excel in this position, you should possess a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field. Up to 24 months of experience in collections, accounts receivable, cash application, or a related role is preferred. Strong communication and negotiation skills are essential, along with proficiency in accounting software such as Oracle, Workday, or similar, and Microsoft Excel. Being detail-oriented with strong organizational and problem-solving abilities, as well as the ability to work independently and as part of a team, are qualities that will contribute to your success in this role. A customer-focused mindset with a professional and courteous attitude is also crucial. If you have experience in a high-volume accounts receivable environment or knowledge of GAAP principles and financial reconciliation, it would be considered a plus. Join us at Salesforce, where we believe in the power of business as a platform for change and strive to do well while doing good. Embrace the opportunity to make a tangible impact on the future of our company and be part of a global team that values talent development and collaboration. Apply now and embark on a journey of growth, innovation, and positive change.,

At Carbon, our mission goes beyond 3D printing. We are enabling creators everywhere to make what the world needs, right now. Our company is built on the idea that diverse fields of study must come together to solve intractable problems. We have grand ambitions to create technology that will influence industry around the world. You will be joining a diverse team with a vibrant culture, where team success is as important as celebrating individual contributions. Help us change the world and we will help you change yours. As the Senior Accounts Receivable Specialist, you will work on customer billings, credit and collection, and all related system activities. The ideal candidate will have experience with cash application. This role will report to the Senior Manager of Revenue and Technical Accounting. This role is based in Hyderabad; and night shift is preferred. Hybrid schedule and open to Remote. You will: - Credit and Collections: Ensure efficient and timely cash collections from customers. Follow up with aged receivables and escalate them, as needed, to the supervisor and other appropriate departments such as sales and legal. - Cross-functional collaboration: Work collaboratively across departments (engineering, product, legal, customer operations, sales operations, etc.) to continuously improve billing, collections, and reporting processes for efficiency, scalability, and customer experience. - Compliance: Assist with audits including external financial and tax related audits as well as ad hoc due diligence requests. - Special projects: Perform other special projects and analyses as directed by management. You have: - Bachelors Degree (preferred in Business, Accounting, or Finance). - 4+ years of progressive billing operations/cash collections experience. - Working knowledge of Oracle and Salesforce. Advanced computer skills especially in Microsoft Excel. - Strong interpersonal and communication skills, including excellent written, oral, listening and presentational skills and ability to work well under pressure and interact at all levels are also required. - Strong organization skills and detail oriented mindset. - Ability to manage multiple projects and deadlines with limited supervision. - Teamwork is essential to the group, so it is critical that the candidate interacts with other team members and manages collaboratively and effectively. You do not need to match every listed expectation to apply for this position. Here at Carbon, we know that diverse perspectives foster the innovation we need to be successful, and we are committed to building a team that encompasses a variety of backgrounds, experiences, and skills. By clicking the APPLY NOW button and submitting your job application, you agree you have reviewed the complete Privacy Notice for Employees, Independent Contractors and Job Applicants, which explains the categories of personal information we collect about you, the purposes for which the categories of personal information shall be used and your rights with respect to our use of such personal Information.,

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and Word skills. As a candidate, you should have the ability to independently interact and solve problems with clients and internal stakeholders to address queries effectively. Being well-organized, a self-starter, detail-oriented, maintaining a professional attitude, and demonstrating reliability are key attributes required for this role. Proficiency in SAP is a mandatory requirement. Volvo Group values data privacy and does not accept applications via mail. Our commitment to Inclusion, Diversity, and Equity ensures that every individual can bring their authentic self to work in a safe and supportive environment free of harassment and discrimination. We encourage all candidates to apply, even if they do not meet every qualification listed in the job description. By applying to this job, you have the opportunity to join the Volvo Group, a global organization that empowers nearly 100,000 individuals worldwide to shape the future of efficient, safe, and sustainable transport solutions. Group Finance, where this position is based, plays a crucial role in realizing Volvo Group's vision by offering a wide range of expert financial services, including financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. Joining Volvo Group Finance means becoming part of a global and diverse team of highly skilled professionals who are passionate, trust each other, and embrace change to stay ahead and ensure customer success.,