399 Cash Application Jobs - Page 4

About Company: They balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to what's next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society. Job Title: SAP SD with S4Hana Consultant Location: HYDERABAD Work Mode: Hybrid Mode Experience: 5-10 YR Job Type: Contract to hire (C2H) Notice Period: - Immediate joiners. Mandatory Skills: Designing and configuring Cash Positioning, Liquidity Forecasting, and Bank Account Management (BAM) in S/4HANA Cloud. Setting up Bank Connectivity inclu...

Key Responsibilities: Accounts Receivable Processing: Analyze receivable accounts, investigate entries, and prepare audit-related work. Manage netting instructions, Direct Debit runs, rejections, and Oracle updates. Investigate and resolve unapplied payments, ensuring accurate allocation. Cash Application & Automation: Enhance cash application automation to increase touchless cash settlement. Minimize complexity and instability in assigned accounts. Financial Reporting & Reconciliation: Prepare journal entries, maintain records, and perform general account reconciliations. Provide information related to customer payments, refunds, and miscellaneous accounts receivable queries. Client & SLA M...

Position Name OTC Organisation Name EXL Description onsite Job Description Job Title: Order to Cash (O2C) Band & Openings: B1 (Individual Contributor) (Minimum 4 years experience) B2 – (Around 6 years’ experience) Work Location: [Noida] – Work from Office Shift: US Shift/ UK Shift Notice Period: Immediate to 30 days preferred Educational Qualification: Bachelor’s Degree in Commerce, Finance, or related field Experience Required: B1: 4+ years in O2C operations B2: 6+ years in O2C Key Skills: Billing and Invoicing Cash Applications Collections Management End-to-End Order to Cash Process Knowledge Reconciliation and Dispute Management Customer Account Management Knowledge of ERP systems (SAP / ...

Job Purpose To work on AR mailbox management, daily cash settlement, invoice processing, debtor management, and reporting. Key Responsibilities Mailbox and query management Mailbox monitoring Indexing Query handling Sales invoice processing Invoice processing Debtor management Cash receipting Reporting AR ledger accounting and control Accounting and control Cross-Functional Collaboration Collaborate with finance and operations teams to resolve queries if any. Engage with brokers and clients to address queries and resolve any issues in reconciliation. Provide regular reports on cash tracker and bank reconciliation to stakeholders. Process Improvement Identify areas for improvement in the proc...

As a professional at GT INDUS, you will be a part of a dynamic team involved in day-to-day interaction with clients, troubleshooting transactions, and ensuring quality delivery within challenging timelines. Your responsibilities will include: - Interacting with the US Team and clients - Troubleshooting and problem-solving transactions - Interfacing with clients' ERP and processing tools - Ability to work an overlapping schedule with US Eastern Time Zone hours - Working additional hours as required - Adhering to the highest degree of professional standards and strict client confidentiality To excel in this role, you should possess the following skills: - Knowledge of accounting and finance co...

As a Senior Accountant - Accounts Receivable at Autoneum India (AIND) Shared Service Centre (SSC) in Pune, your key responsibilities will include: - Performing customer billing for both standard (non-SBI) and self-billing (SBI) customers. - Creating and processing Single Sales Orders (SSO) to resolve quantity or price discrepancies through debit and credit notes. - Managing retroactive billing for SBI and non-SBI customers. - Monitoring cash collection performance and initiating dunning for overdue customers. - Conducting balance confirmations and reconciling AR records with customer statements. - Coordinating with Sales, Logistics, and Quality teams to resolve price and quantity discrepanci...

**Job Description:** 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. **Role Overview:** As an SAP FSCM Manager at EY, your role will involve managing SAP S4 Hana Credit, Collection, and Dispute Management. You will be responsible for end-to-end implementation in SAP FSCM Credit Management, Collection Management, and Dispute Management, with a focus on cash application-High Rad Integration...

Preferred candidates will have previous experience with SAP functional in the design and configuration of SAP FSCM/Finance. Demonstrated project leadership in the Implementation roadmaps. Extensive subject matter expertise in New GL, standard FSCM, Bank Management, as well as integration with other modules. Credit Management, Dispute Management, Collections Management, Cash Application. Have implemented High radius FSCM products/services (on-premise/cloud) integration, SAP Automatic Bank Payment, Various Payment processes, such as Direct Debit, Worldpay/Pay metric, Credit Card Integration, Low-code Business process Management/Workflow solutions. Strong hands-on experience and understanding o...

The Account Receivable Junior Analyst is accountable for timely and accurate recording of cash receipts, direct debit run and match invoices into the AR ledgers. The main 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. Acting as support to the collections team, to ensure customer accounts are monitored 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 po...

The Account Receivable Analyst is accountable for timely and accurate recording of cash receipts, direct debit run and match invoices into the AR ledgers. The main 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. Acting as support to the 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...

Mega Walk-In Drive : TCS Mumbai is Hiring for Accounts Receivable (AR) Job Title: Accounts Receivable (AR) Date : November 8th 2025, Saturday Timings : 10:00 AM 12:30 PM IST Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 2-4 years Employment Type: Full-Time Interested candidates may attended face to face interview basis eligibility and job description fitment. Things to Carry for your Interview: Candidates to have registered EPs 2 Photocopies of Govt ID Proof (Aadhar / PAN) Updated CV TCS applicatio...

Advanta is a global seed business adapting to rapidly increasing food insecurity and climate change by providing farmers with innovation and new technologies. As part of UPL Group, Advanta aims to deliver high quality seeds with excellent agronomic practices and crop protection solutions. Advanta operates in over 80 countries under global brands of Advanta, Alta and Pacific Seeds. Advanta holds a leadership position in tropical and sub-tropical geographies in corn, grain and forage sorghum, sunflower, canola, rice, and a variety of vegetables. With over 60 years experience in plant genetics, Advanta provides seeds technology that ensures crop performance and farmers prosperity. Position : Ex...

Advanta is a global seed business adapting to rapidly increasing food insecurity and climate change by providing farmers with innovation and new technologies. As part of UPL Group, Advanta aims to deliver high quality seeds with excellent agronomic practices and crop protection solutions. Advanta operates in over 80 countries under global brands of Advanta, Alta and Pacific Seeds. Advanta holds a leadership position in tropical and sub-tropical geographies in corn, grain and forage sorghum, sunflower, canola, rice, and a variety of vegetables. With over 60 years experience in plant genetics, Advanta provides seeds technology that ensures crop performance and farmers prosperity. Position : Ex...

Role Overview: As a member of the team, you will participate in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions according to Capgemini methodologies, desk-top procedures and policies. You can take leadership to ensure the delivery of a customer focused service with highly proficient process knowledge, the ability to design, innovate and continually strive to improve the process and services delivered to the client. You will also manage the small teams and ensure the delivery of high quality service to your client. As a Team Lead you will be expected to:...

As an Accounts Receivable (AR) Analyst, you will be responsible for managing end-to-end AR processes including billing, collections, and cash application to ensure accuracy, compliance, and strong working capital performance. Key Responsibilities: - Generate and validate invoices per contractual and GST requirements. - Manage collections and resolve billing discrepancies with cross-functional teams. - Prepare AR ageing reports and support audits and compliance. Qualifications: - 5+ years of experience in AR within manufacturing, services, or audit firms. - B.Com/M.Com mandatory; CA/ICWA/CS Inter preferred. - Strong knowledge of accounting processes, GST, and MS Office; Oracle experience a pl...

Job Description Job Title: Cash Application Team Lead Location: Chennai Market: u00A0 PH Global Shift: Should be flexible Mandatory - Minimum 2 years in people management Language: Fluent English both written and spoken About the Job: As Cash Application Team Lead, you will join Philipsu2019 Accounting Operations team . You will be in charge of managing our new centralized Cash Applications team for NAM market by providing strategic direction, overseeing operations, enhancing team development, ensuring policy adherence, preparing performance reports, and guiding team growth. Your challenge will be driving improvements in cash application process automation . Your role: Manage a team of Cash ...

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. **Role Overview:** As an SAP FSCM Senior Consultant, you will play a crucial role in handling SAP S4 Hana Credit, Collection, and Dispute Management processes. Your responsibilities will include but are not limited to: **Key Responsibilities:** - Must be a qualified CA / ICWA / MBA Finance / Mcom - Possess a minimum of 3-7...

Accounts Receivable (AR) Analyst Confidential Opportunity | Torren We're seeking an experienced Accounts Receivable Analyst to manage end-to-end AR processes including billing, collections, and cash application ensuring accuracy, compliance, and strong working capital performance. Key Responsibilities: Generate and validate invoices per contractual and GST requirements. Manage collections and resolve billing discrepancies with cross-functional teams. Apply and reconcile customer payments in the ERP system. Prepare AR ageing reports and support audits and compliance. Qualifications: 5+ years of experience in AR within manufacturing, services, or audit firms. B.Com/M.Com mandatory; CA/ICWA/CS ...

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 ...

Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. Required Candidate profile Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. 1 year of cash postings experience.

The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address ques...

The Accounts Receivable (AR) Supervisor will manage the day-to-day operations of the AR team, overseeing customer payments, processing remittance invoices, handling chargeback invoices for customer deductions, and ensuring the timely and accurate application of cash. You will play a key role in managing credit limits, assisting with month-end closings, account reconciliations, and financial audits. Responsibilities : Team Supervision: Oversee the AR team, ensuring efficient and accurate completion of weekly tasks. Provide support, guidance, and address challenges faced by team members. Cash Application Process: Review and coordinate cash application processes, ensuring accurate research and ...

As a Senior Application Engineer specializing in Oracle I2C and Revenue, your role will involve architecting, designing, developing, configuring, testing, and supporting Oracle Fusion Cloud ERP applications. This includes systems related to Cloud AR, Collections, Cash Management, and Revenue management. Your responsibilities will revolve around various key business processes like Finance, Billing, AR, Revenue, Collections, and Accounting. It is essential for you to possess a self-starter attitude, a solid analytical mindset, excellent interpersonal communication skills, diligent time management abilities, be team-oriented, and display a strong work ethic. Key Responsibilities: - Architect, d...

As an O2C NGC Team Leader, you will play a crucial role in leading the Non-Group Company process with your expertise in the O2C Cycle. Your responsibilities will include: - Being a commerce graduate/MBA (Finance) with at least 7 years of experience, including a minimum of 3 years in the Non-Group Company process - Demonstrating expert level knowledge in O2C Cycle & Non - Group Company - Proficiency in Billing, Collections, Cash application, Customer Contact, and Reporting process - Possessing essential knowledge of Cash & Bank processes with working experience in RPA as an added advantage - Being open to working in any shifts - Showcasing good Accounting and Excel knowledge - Demonstrating e...

As an Accounts Receivable Accountant at RINA in Mumbai within the Regional Finance Management Division, your role involves ensuring accurate recording and reconciliation of invoices and transactions in both accounts receivable sub-ledger and general ledger. You will be responsible for reconciling individual customer balances, investigating and resolving discrepancies, applying credit memos to customer accounts, and reconciling cash transactions with bank statements. Utilizing accounting software and ERP systems will be crucial for managing accounts receivable processes efficiently. Compliance with company policies, accounting principles, and relevant regulations is essential in this role. **...