294 Cash Application Jobs - Page 8

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...

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 intern...

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 ef...

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 ac...

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...

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 accu...

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 ...

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 customer...

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 a...

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, supportin...

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 provid...

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 cop...

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. Yo...

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 c...

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 experi...

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 ...

As an Accounts Receivable Specialist in this remote position aligned with the US shift, your primary responsibility will be to assist in collections and cash application processes while collaborating effectively with the billing team of a prominent global client. Your role will be crucial in ensuring the smooth operations of the accounts receivable function in real-time. Your key duties will include managing collections, processing cash applications, working closely with the billing and finance teams for reconciliations, and providing essential support to maintain efficient AR operations. To excel in this role, you should have a minimum of 2 years of experience in accounts receivable and col...

You are invited to apply for the position of Process Developer, Invoice to Cash at Genpact. As a part of our global professional services and solutions firm, you will be responsible for day-to-day operations related to cash application, ensuring SLA compliance, and resolving queries from customers. Your responsibilities will include making collection calls, emailing/faxing invoices, managing unidentified cash, processing cash applications, and reconciling orders to match customer books. You will also be required to follow up on disputes, customer questions, and collaborate with internal departments for issue resolution. To qualify for this role, you must hold a graduate degree in Commerce (B...

As a part of the team responsible for month-end Intercompany accounting close, you will be tasked with ensuring that there are no major imbalances in the process. This will involve processing necessary journal entries in a timely manner, which may include dealing with complex calculations while ensuring adherence to the Delegation of Authority (DOA). Additionally, you will be expected to execute settlements accurately and promptly, thereby minimizing errors. Independently handling issues and collaborating with contacts from IMG/GC locations will be a crucial aspect of your role. Acting as a key Single Point of Contact (SPOC) within the Financial Business Services (FBS) team for IMG-related a...

As a Billing Associate at ACA Group, you will be an integral part of a versatile team responsible for overseeing the financial operations process and managing billing for clients. Your role will involve handling customer set-up, invoice creation, cash application, project reviews, and reconciliations related to projects or client accounts. In the financial operations aspect of the role, you will be responsible for resolving escalations related to cash application and collections, responding to revenue-related inquiries, assisting with financial operations related to acquisitions, handling Zendesk ticket escalations, processing terminations, maintaining customer interaction records, and prepa...

The Cash Application Analyst plays a vital role in managing a variety of tasks related to the company's finances. Your primary responsibilities include organizing the company's financial records, overseeing cash inflow, and maintaining a harmonious relationship with client organizations to address any concerns. Additionally, you will be updating client records and ensuring accurate and timely transactions. As the Invoicing Analyst, you will be crucial in ensuring the timely and accurate submission of invoices to customers. Your duties will involve preparing and sending invoices to customers based on agreed-upon terms, contracts, or project milestones. Your responsibilities will include revie...

As a Financial Analyst at Annalect India, you will utilize your strong accounting and analytical skills to support the business finance teams in maintaining strong financial performance. Your role will involve close collaboration with our Global Agency Finance teams. Annalect India, a part of Annalect Global and Omnicom Group, plays a crucial role in delivering exceptional products and services across various domains such as Creative Services, Technology, Marketing Sciences, Business Support Services, Market Research, and Media Services. Your responsibilities will include preparing and managing financial planning forecasts and reports, analyzing variances, developing Key Performance Indicato...

As a Client Finance professional at JLL Business Service in Gurugram, your main responsibility will be to conduct a comprehensive analysis of bank deposits and accurately apply them to designated tenant accounts. You will be required to ensure that all deposits are correctly applied to each tenant's account by performing quality checks. Handling queries and following up on pending issues will also be a crucial part of your role. Additionally, you will participate in special projects as directed, maintain documentation systems for audit compliance, and provide expert support to cross-functional teams when necessary. It will be essential for you to identify and escalate unresolved matters thro...

You will be located in Chennai Siruseri and will be required to work in the shift timing of 12.30-9.30pm IST. We are looking for candidates with at least 5 years of relevant experience who are flexible to work from office. Immediate or candidates with lesser notice period are preferred for this role. Your main mission will be to execute timely and consistently tasks for the Treasury, Cash & Credit Management. Some of your responsibilities will include: - Preparation of Global Cash report every 10 days, Cash actuals and forecast report on a monthly basis - Cash Application process - Reporting KPIs on Cash Report and Credit Management - Support Group Treasury and RBU Treasury on ad-hoc request...