399 Cash Application Jobs - Page 6

You will be joining the Finance team in Bangalore as an Accounts Receivable (AR) O2C Collections Specialist at Broadridge Financial Solutions. Your role will involve managing the Order-to-Cash (O2C) cycle, specifically focusing on international AR collections. You will be responsible for maintaining customer relationships, ensuring timely collections, compliance, and meeting key performance indicators such as DSO and customer aging targets. **Key Responsibilities:** - Handle end-to-end international AR collections with a strong emphasis on customer engagement and cash application. - Maintain AR aging within targets by proactively following up with customers. - Drive Days Sales Outstanding (D...

As an Accounts Receivable Coordinator I at Syneos Health, your primary responsibility will be to manage the invoicing process efficiently. Your key responsibilities will include: - Prepare invoice packages from consolidated monthly data files by creating pivot tables and compiling scanned image backups. - Route prepared invoice packages to Project Managers for review and approval. - Generate pass-through invoices in Oracle. - Create invoice PDF packages, save invoices, summary, and backup scans to the M drive. - Email PDF invoice packages to clients or send hard copies via Federal Express if originals are needed. - Update the Billing Repository after invoices are created, costs are checked, ...

Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41948 Job Description Business Title Team Lead-OTC Global Job Title Sr Anl Finance OTC Global Function Business Services Global Department Finance OTC Organizational Level 7 Reporting to Manager - OTC Size of team reporting in and type Role Purpose Statement The position is responsible for support Credit to cash (CTC) function in performing Billing, Managing Debit and credit notes; cash application, customer clearing, running different reports, dispute management, Main Accountabilities Main Accountabilities: Ensure unapplied and advance cash review and clearing on daily basis and reporting the op...

RINA is currently recruiting for a Accounts Receivable Accountant to join its office in Mumbai within the Regional Finance Management Division. Mission An Accounts Receivable Accountant is responsible for managing and processing the financial transactions related to a company's receivables, which includes invoicing customers, tracking payments, and ensuring the timely collection of outstanding balances. Key Accountabilities Payment Processing: Verify that received payments correspond to the appropriate invoices. Ensure that payments are accurate, and the amounts match the invoiced amounts. Record payment transactions into the accounting system accurately. This involves updating the accounts ...

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Delivery Operations Team Lead Qualifications: BCom/MCom Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

Accounts Payable invoice processing, Vendor Management and updating the banking details in the vendor master records, To support for AP Invoice payment run, To handle month end close procedure. Employee expense validations. Validating the invoices in the accounting system and submitting for the payment approval. To handle check payment request. ; Cash Application and daily bank reconciliation. To handle cash month end close procedure. Follow up on the unapplied receipts and payment in the bank statement. Applying the payments against the Accounts Payable invoices and applying the receipts to the Accounts Receivable invoices. ; ; Supporting the yearend statutory audit. ; To reconcile vendor b...

As a Order to Cash-Senior Associate for a reputed Big4 Client based in Gurgaon, your role involves the following responsibilities: - Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. - Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. - Perform debtors ageing and escalate overdue accounts following the escalation matrix. - Perform cash application of the AR invoices and ensure all the transactions are settled during the period. - Support timely collections by assisting in regular follow-ups with the group entities. - Track key operational metrics, anal...

As a Process Associate in the Order to Cash department at Genpact, your role involves deep understanding and daily operations maintenance to meet SLA requirements. You will be responsible for solving cash application queries and coordinating with customers effectively. Your key responsibilities include: - Making collection calls, sending invoices via email/fax or mail as per customer requests - Identifying and rectifying unidentified cash, managing end-to-end cash application process - Processing cash applications accurately and confidentially at assigned sites - Resolving customer/internal disputes, questions, and collaborating across departments for resolutions - Reconciling orders, valida...

As a Process Associate in the Order to Cash department at Genpact, you will play a crucial role in ensuring the smooth functioning of day-to-day operations while maintaining service level agreements. Your primary responsibilities will include: - Making collection calls, sending invoices, and managing cash application processes. - Resolving queries related to cash application and effectively communicating with customers. - Identifying and rectifying unidentified cash transactions and ensuring accurate completion of Daily Receipt Reconciliation. - Collaborating across departments to resolve customer/internal disputes and inquiries. - Reconciling orders, validating credits or debits, and facili...

.Role & responsibilities Cash Application & Transaction Processing Apply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP . Utilize BillTrust or equivalent tools to support automated and manual cash application activities. Reconcile incoming payments with bank statements and remittance advice. Investigate and resolve issues related to unapplied, unidentified, over, or short payments. Order-to-Cash (O2C) Support Support the full Order-to-Cash (O2C) lifecycle to ensure accurate receivables and improve cash flow. Monitor customer accounts for outstanding payments and unapplied balances. Collaborate with internal teams (billing, collections, custo...

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 Consultant II, you will work closely with the client business and account leadership teams to align transformation programs with underlying technical solutions to meet their business needs. Your role involves collaborating with stakeholders at all levels of the organization, providing direct input into governance cycles, and helping define and implement client business plans. Key Responsibilities: - Solicit strategic imperatives from senior leaders and executives, supporting business unit managers in leveraging business architecture and product development artifacts - Provide input into planning and execution of various scenarios and delivery of bottom-line value - Assist client busines...

As a Process Associate at Genpact, you will play a crucial role in the Order to Cash process by ensuring seamless day-to-day operations and maintaining service level agreements. Your primary focus will be on resolving cash application queries and collaborating with customers to deliver exceptional service. **Key Responsibilities:** - Make collection calls to customers and handle invoice distribution based on customer preferences. - Identify and resolve unidentified cash transactions while overseeing the end-to-end cash application process. - Execute cash application tasks for invoices at designated sites, ensuring accurate Daily Receipt Reconciliation within stipulated timelines. - Address c...

As a Senior Manager in OTC at Bunge, your primary responsibility will be overseeing the service delivery management and transformation of the Order to Cash function. You will lead a team handling Credit & Compliance, Cash Application, Order Management, Billing, Collections, Disputes Management, Controls Adherence, and Period End Closing & Reporting for various regions within BEMEA/BAS/BNA. Your role will involve identifying opportunities for process improvement and driving initiatives towards the digitalization of the OTC function. - Manage service delivery of Credit & Compliance, Cash Application, Order Management, Billing, Collections, Disputes Management, Controls Adherence, and Period En...

As a Finance and Accounting professional at Kimberly-Clark, you will bring value to the team through your expertise in Cash Application, SAP, and Microsoft Office tools. Your analytical and problem-solving skills will be essential in managing multiple tasks within a fast-paced environment. Your assertive communication style will play a key role in influencing decisions and leading continuous improvement projects. Key Responsibilities: - Hold a degree in Finance and Accounting - Possess a minimum of one year of experience in roles such as Accounting Receivable and collections - Demonstrate the ability to work 9-hour shifts, including late night shifts - Exhibit proficiency in SAP, Microsoft O...

Hiring AR Follow up professionals for the leading MNC Location: Hyderabad Experience: 2-4 years Shift: rotational excellent communication skills should have relevant experience into AR Followup interested folks can call HR Shreya - 9311552529

Hiring OTC cash application professionals for the leading MNC Location: Kolkata Experience: 4-9 years Shift: rotational excellent communication skills should have relevant experience into cash applications interested folks can call Achyut 9990040562

Role Overview: As a Cash Applicator at WNS, you will be responsible for understanding and applying the principles related to the order to cash process. You will handle tasks such as Cash Application, Account Reconciliation, Dispute Management, Dr and Cr clarity, and basic accounting knowledge. SAP knowledge is preferred for this role. Key Responsibilities: - Independently handle tasks allocated such as Collections and Cash Application as per specific client processes, ensuring compliance in terms of Turnaround Time (TAT) and accuracy. - Perform Cash Application, Account Reconciliation, Dispute Management, and Voice Calling (if required). - Maintain a customer-oriented approach by understandi...

Job Description: You will be responsible for handling Accounts Receivable (AR) tasks including Cash Application and Collection, as well as General Ledger (GL) activities for Record to Report processes. The job location will be in Vikhroli, and you should be comfortable working in the Australian shift from 4:30 am to 3:30 pm. Key Responsibilities: - Managing Accounts Receivable (AR) functions such as Cash Application and Collection - Handling General Ledger (GL) tasks for Record to Report processes Qualifications Required: - MBA, M.Com, or B.Com degree - 0 to 3 years of relevant industry experience - Local (Mumbai) candidates are preferred Please note that this role requires you to work from ...

Who are Inchcape At Inchcape, our vision is to have a connected world in which our customers trade successfully and make better decisions in every port, everywhere. We use technology and our global network to help our partners connect to a smoother, smarter ocean. Inchcape combines its worldwide infrastructure with local expertise through our global network of over 250 proprietary offices across 70 countries and a team of more than 3,000 committed professionals. Our diverse global customer base includes owners and charterers in the oil, cruise, container and bulk commodity sectors as well as naval, government and intergovernmental organizations. We have an ambitious growth model, and a caree...

Company Profile Since year 2003, Oceaneering's India Center has been an integral part of operations for Oceaneering's robust product and service offerings across the globe. This center caters to diverse business needs, from oil and gas field infrastructure, subsea robotics to automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions, encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. In addition to these technical functions, Oceaneering India Center plays host to several crucial busine...

As a Cash Application Specialist, your role will involve understanding the End to End Order to Cash Cash Application cycle and allocating/applying cash against invoices with valid remittances. You will be responsible for uploading data in SAP for all collections, performing bank reconciliation, resolving reconciliation issues, generating invoices for miscellaneous sales activities, ensuring all pending deliveries are billed, and conducting various month end/annual activities. Additionally, you will be preparing MIS reporting, providing analytics for business support, and assisting in audit templates and first level query resolution. Key Responsibilities: - Upload data in SAP for all collecti...

You will be responsible for applying your functional knowledge in tasks related to the order to cash process. Your role will involve handling tasks such as collections and cash application independently, ensuring compliance with specific client processes in terms of turnaround time and accuracy. You will be expected to engage in activities such as voice calling, dispute management, customer account reconciliation, Dr and Cr clarity, along with basic accounting tasks. Additionally, having SAP knowledge would be preferred. Your customer orientation skills will be crucial as you strive to understand client expectations, improve performance on service level agreements (SLA's), and effectively co...

Role Overview: As the Director FinOps at Greenway, you will oversee the entire O2C (Order to Cash) function, leading eight high-performing teams handling Contract Admin, Renewals, Order Admin, Serialization, Billing, Accounts Receivable, Cash Application, and Client Service. Your responsibilities will include providing hands-on leadership, setting goals and metrics aligned with company objectives, and monitoring performance. You will lead by example, coach, mentor, and challenge your team to achieve higher performance goals, fostering a culture of accountability and continuous improvement. Key Responsibilities: - Provide hands-on leadership and guidance to the Contract Admin, Renewals, Order...

Role Overview: As a Manager/AD F&A Managed Services at KPMG in India, you will be responsible for a variety of transactional and accounting activities, project management, governance, and maintaining positive relationships with stakeholders. Key Responsibilities: - Transactional & accounting experience in areas such as: - Database and compliance requirements for customers/vendors - Record to Report (R2R) activities including month-end activities, revenue recognition, ledger reconciliations, and audit support - Order to Cash activities including master data management, cash application, and financial planning & analysis - Project Management & Governance: - Efficiently govern your team, unders...