399 Cash Application Jobs - Page 8

Perform Cash Application activities including payment posting, reconciliations, unapplied cash resolution Manage Accounts Receivable processes billing, collections follow-up, dispute resolution, and customer account reconciliations Support Credit mgt Required Candidate profile Ensure timely and accurate monthly reporting on AR, collections status, DSO, and other O2C metrics. Collaborate with cross-functional teams to resolve payment issues and improve collection efficiency Perks and benefits Perks and Benefits

Roles and Responsibilities Process incoming payments via checks, wire transfers, credit cards, and EFTs Apply payments to customer accounts with precision and timeliness Perform daily reconciliations of cash receipts and resolve discrepancies Monitor outstanding receivables and follow up with customers as needed. Must have Skills Bachelor degree in accounting, Finance, or related field 3-6 years of experience in AR or cash application Strong understanding of accounting principles and financial processes Proficiency in ERP systems and Excel. Contact Person: Manimegalai Email ID: manimegalai@gojobs.biz

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-Jun-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Note: Spanish language is preferable Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207747 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207758 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207763 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 207750 https://career.infosys....

Exclusive walk-in drive for PTP/RTR/OTC Please walk-in for interview on 5-SEP-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224499 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRO...

This job is with Amazon, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description Summary of the role The successful candidate will be aligned with our Finance Operations - Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA's. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding...

Entity: Finance Job Family Group: Business Support Group Job Description: 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 / ...

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as: - Billing - Collections - Cash application - Credit management You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to: - Generate and interpret complex AR reports - Analyze aging reports - Conduct DSO analysis - Prepare cash flow forecasts Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the c...

You will be leading the accounting team in India, overseeing day-to-day accounting operations such as GL, AP, cash processing, cash application, cash movement, cash reconciliation, AR, etc. Your role will involve ensuring timely and accurate monthly, quarterly, and annual closing in compliance with US Generally Accepted Accounting Principles and Indian statutory requirements. Additionally, you will be responsible for managing India entity financial reporting and coordinating with external consultants for compliance matters. - Allocate resources effectively to ensure high-quality work products are delivered in a timely, complete, accurate, and efficient manner. - Act as the primary liaison be...

As a Process Developer in the Invoice to Cash department at Genpact, you will be responsible for handling day-to-day operations efficiently while meeting Service Level Agreements (SLA). This includes resolving queries related to cash application and coordinating with customers for effective communication and issue resolution. Your key responsibilities will include: - Making collection calls to customers - Sending invoices via email/fax or mail as per customer requests - Identifying and resolving unidentified cash - Managing the end-to-end cash application process - Ensuring Daily Receipt Reconciliation (DRR) is completed accurately and confidentially - Following up on customer/internal dispu...

Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...

*Location:* , Primal Projects Pvt Ltd SEZ, Bellandur Village, Varthur Hobli, Bangalore East Taluka, Bangalore Urban District, Bangalore 560103 *Shift Timing:* 4:30 PM 2:00 AM (Monday to Friday) *Work Mode:* Work from Office (WFO) *Employment Type:* Contract to Hire (6 months; conversion to permanent based on performance) # *Perks & Benefits:* * Laptop + Onboarding Kit * Two-Way Cab Facility * Free Meals * Health Insurance Coverage # *Key Responsibilities:* -Exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. * Thorough understanding of the Order to ...

As a Team Lead-OTC at Bunge, your role will involve supporting the Credit to cash (CTC) function by performing various tasks such as Billing, Managing Debit and credit notes, cash application, customer clearing, running different reports, and dispute management. Your main accountabilities will include: - Ensuring daily review and clearing of unapplied and advance cash, reporting open items to management consistently. - Maintaining processing quality by releasing blocked orders, refunding advances, and ensuring timely invoicing of Billing and Deliveries in SAP environment. - Serving as the first point of contact for escalations related to technical or procedural issues in OTC processes. - App...

About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work'certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you'r...

About us WeWork India is one of Indias leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025), aimed at creating flexible workspace solutions for company of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, were driven by collaboration, creativity, and a shared vision to redefine the future of work. If you&aposre ...

Job Description : Req ID 82103|GBS Chennai, India,ZF India Pvt. Ltd. Job Description About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and c...

Role Overview: You will be joining our team as a Collections, Cash Application, and Customer Service Specialist in Hyderabad, India. Your main responsibilities will include managing accounts receivable functions such as collections, cash application, and resolving customer inquiries. Your analytical skills, communication abilities, and proactive problem-solving approach will be crucial in this role. You will be supporting our Americas region during specified hours. Key Responsibilities: - Monitor and manage assigned accounts to ensure timely collection of outstanding balances. - Contact customers via phone, email, and written communication to follow up on past-due invoices. - Maintain accura...

Job Responsibilities: handling AR process like customer billing & cash application applying daily cash receipts with open customer invoices / research open items Follow up with clients on the aged invoices to make sure they are paid in a timely manner Support to team to ensure DSO / Days to bill are managed / Improved Working experience in Oracle / Highradius / APRO is preferred Timely Submission of Credit & Debit Note requests for clients Prepare / follow Standard Operating procedures (SOPs) for all the processes along with process maps. Initiating the refund process to the clients on all overpays/duplicate payments Creation of statement of accounts for the customers To proactively manage t...

Role Overview: As an R2R (Record to Report) professional, you will play a vital role in managing general ledger accounting and ensuring accurate recording of all financial transactions. You will be responsible for overseeing month-end and year-end closing procedures, balance sheet reconciliations, and journal entries. Your duties will also include preparing and reviewing financial statements to ensure compliance with regulatory standards. Additionally, you will play a key role in audits by providing necessary documentation and explaining accounting practices. Analysing financial data to identify trends and improvements will be a crucial part of your responsibilities, along with ensuring adhe...

As a Cash Application Specialist at IFF, you will join a global leader in flavors, fragrances, food ingredients, and health & biosciences, contributing to sustainable innovations that elevate everyday products. Your role, based in Hyderabad, India, will involve collaborating with a creative, solution-oriented team to make a real impact. Here's how you can make a difference: - Download bank statements as needed and reconcile feeds with SAP for accurate transaction capture. - Perform daily cash application based on received remittances, managing research and on-account items. - Maintain and clear the suspense account, ensuring accurate financial records and timely resolution. - Update comments...

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...

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...

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 member of the N. Harris Computer Corporation family, Altera delivers health IT solutions globally, including Sunrise, Paragon, Altera TouchWorks, Altera Opal, STAR, HealthQuest, and dbMotion solutions. The intersection of technology and human experience drives Altera Digital Health to pioneer a new era in healthcare, enhancing care delivery and inspiring healthier communities worldwide. **Key Responsibilities:** - Handle unapplied cash receipts and process refunds to clients proficiently. - Collect and negotiate with clients to maintain low aged balances and ensure smooth cash flow. - Negotiate and remediate complex client inquiries to meet financial goals. - Collaborate with cross-func...

Role Overview: You will be responsible for recording collections and credit management transactions, serving as the primary point of contact. Your role will involve having end-to-end OTC knowledge, including sales order, collection, and billing. You will also be the point of contact for resolving customer or stakeholders queries. Key Responsibilities: - Manage the full cycle from order entry to cash receipt, ensuring accuracy and efficiency - Ensure timely and accurate generation and delivery of customer invoices - Oversee collection activities, follow up on overdue accounts, and reduce DSO (Days Sales Outstanding) - Prepare and maintain reports on customer collection status and outstanding ...

Role Overview: As an Analyst, Accounting & Reporting at Colgate-Palmolive, your role involves performing all accounting activities as per the defined SOBPs. You will be responsible for the entire range of activities pertaining to General accounting, supporting Statutory audit, and ensuring compliance with SOX guidelines. Additionally, you will engage with Colgate Business teams and various stakeholders to achieve common goals. Key Responsibilities: - Reconcile Balance Sheet Accounts, Bank accounts, and follow up on open items - Ensure compliance with US GAAPs for all accounting activities - Maintain effective controls to achieve high accuracy as per internal company guidelines - Execute inte...