3254 Cash Applications Jobs - Page 10

Please Note:- Only relevant candidates with below mentioned criteria will be entertained for the interview. Only Invited candidates will be taken ahead for Interview process. Process Executive - Accounts Receivable - Cash Apps Bangalore Location Company: Fossil Group India (FGSI) Location: Brookefield, Bangalore Job Type: Full Time Work Mode: Hybrid (Monday - Thursday work from office & Friday work from office) Timings: Any one shift between 7AM & 10 PM Accounts Receivable Cash Applications (Executive) Experience Required: 1.55 years Key Responsibilities: Process daily cash receipts and apply payments accurately to customer accounts. Handle unapplied cash, short payments, and deductions effi...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 worlds 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 countries. We embrace the power...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Pro...

Skill required: NA - Business Transformation Designation: Business Transformation Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 13 to 18 years 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 worlds 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 coun...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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 worlds 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 countries. We embrace the po...

Hiring P2P & Accounts Recievable or a top brand in Nagpur- Interviews in Nagpur Face to Face. Need mInimum 1-4 years of exp in either P2P or Accounts Recievable Only candidates from Corporates and not domestic companies with PF Deductions mandatory Required Candidate profile Must be Graduates and from only companies with PF Deductions. Perks and benefits Salary between 3 to 5 lacs

ORDER TO CASH (O2C) Cash Application Processor is responsible for the accurate and timely recording of incoming payments to customer accounts. This role is essential for maintaining accurate financial records and healthy cash flow. Responsibilities for this role Payment Processing and Posting Accurately process and post incoming payments (including checks, ACH, wire transfers, and credit cards) to the correct customer accounts and invoices. Obtain and utilize customer remittance information for proper payment application. Reconciliation and Issue Resolution Perform daily or periodic reconciliation of cash applications and bank ledger to identify and resolve discrepancies. Research and resolv...

Before you apply to a job, select your language preference from the options available at the top right of this page. Job Description: The Accounts Receivable Senior Admin Assistant should have in-depth knowledge of AR process along with expertise in PPS system and will be responsible for day-to-day processing / auditing of payments following different set of rules that vary among the Business Units. The position requires exceptional attention to detail and decision-making skills with high level of accuracy. The Senior Admin Assistant should possess analytical and researching skills to derive resolutions, should have problem solving skills. These services are to be provided in an effective an...

We are looking for a skilled Accounts Receivable Manager to join our team at Iron Systems, Inc. The ideal candidate will have a strong background in managing accounts receivable and ensuring timely payments from clients. Roles and Responsibility Manage and maintain accurate records of customer accounts and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and ensure prompt payment. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain internal controls to ensure compliance with company policies. Pro...

Role & responsibilities Job Description Managers in this role get to: Impact the Bottom Line: Drive the performance of a team of Consultants, meeting and exceeding all KPI targets. Strengthen Relationships: Manage attrition, shrinkage, and other critical metrics of the team. Influence the Lives of Others: Coach and mentor Consultants, providing feedback and performance management. Keep Management Updated: Inform leadership on the latest trends of end-user customers and provide feedback to Ops Managers. Define Sutherland's Reputation: Drive organizational initiatives within the team from time to time. Understand the Cash Application Process Perform Accurate Payment Matching Learn Collection S...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1-7 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communicaton is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling disc...

Hiring R2R and O2C for a top brand in Chennai- Interviews in Chennai Face to Face. Need mInimum 2-6 years of exp in either R2R or O2C. Need only candidates from Corporates and not domestic companies with PF Deductions mandatory. Required Candidate profile Must be Graduates and from only companies with PF Deductions. Please whatsapp Cv to Saurabh 9540111619 & write Chennai Perks and benefits Salary between 5 to 8 lacs

Role & responsibilities Accounts Receivable • Processing of Billing, • Sales , Credit Card, Chargeback and refunds processing • Processing Cash Applicalation • Account Reconciliations • Passing of JVs in Client System • Day to day query resolution and timely process escalations • Month Closing

TCS Mega Walk In Chennai for Order To Cash Role : Team member Skill : Order To Cash Experience : 2 year to 8 years Job Location : Chennai Shift : 24*7 INTERVIEW DETAILS: Walk-In Date: Saturday, 13th December 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Chennai One SEZ IT Park , Phase 2 Magnum , 200 ft Radial road , MCN Nagar extension , Thoraipakkam Chennai Key Responsibilities: In-depth knowledge in invoicing processing work flow and O2C journal entries. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Perform general ledger reconciliations of invoices, customer's POs and collections. Perform custom...

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...

TCS Mega Walk In Nagpur - Accounts Receivable INTERVIEW DETAILS: Walk-In Date: Saturday, 13th December 2025 Time: 10:00 AM 12:30 PM Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Job Summary: Role : Accounts Receivable Experience: 1 year to 6 years Job Location: Nagpur Shift: 24*7 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the d...

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...

Role & responsibilities Strong knowledge of Accounts Receivable & Order-to-Cash cycle Expertise in Cash Application (applying payments, handling unapplied/unidentified cash) Experience with bank statement reconciliation Hands-on with ERP systems Knowledge of Customer Master Data processes Proficiency in Excel Email handling & workflow management Understanding of Month-End / Year-End Closing activities Skills Required Analytical & Process Skills Good written & verbal communication Ability to coordinate with internal teams & external clients Professional email handling Time management & ability to meet deadlines Team collaboration Quick learning & adaptability Ownership and accountability in d...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 10th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 10th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Cash Application Specialist responsible for cash posting, invoicing, A/R, resolving payment differences, clearing unapplied items, handling disputes, reporting, credit memos, and ensuring accurate, timely customer account updates, Core Cash App Exp. Required Candidate profile Candidate should be ready to work in US shift –6 PM to 3 AM Work Location: Thane/ Gurgaon Mode of Work: WORK FROM OFFICE Good English communication (Will interact with US teams) Salary – 6.50 LPA Perks and benefits Drop is provided

About The Role Maintenance of respective portfolio in Web collect (AR tool) Liaise with Account Managers to expedite payment from customers Sending out periodic reports to respective stakeholder/s Coordinate with cash applications team to get the paid invoices applied in the system Need to be excellent with Excel Primary Skills: Answering queries through e-mails and calls in timely manner Making collection calls to external customers chasing overdue invoices Skills (competencies)

Process specialist - RTR / OTC (US Process) Need minimum 1 year experience in RTR (journal entries, month-end close, GL, reconciliations) or OTC (cash application, invoicing, receivables) 5 Days working For more details - Harshita -9334177454 Required Candidate profile Need minimum one year Experience in RTR or OTC Good Communication required in English Graduation is must(Only Commerce : B.COM/ BBA/ B.M.S) Perks and benefits Night shift allowances + other perks and benefits

urgent Opening for OTC - Dispute, cash application, Billing Experience 1 to 6 Mail your resume on pooja.kalse@orcapod.work

Requirement Quailfication - B.Com/MBA preferred only Candidate should be 3 to 8 years of experience in AR. Candidate should have a good and clear communication. Mandatory SAP experience is required. Candidate should have a good accounting skill like posting journal entries in SAP and good excel skills. Candidate should be interested in Analysis, Reconciliation and should be quick learner of new processes. Refunding process, reconciliation, Bank settlement Bank and GL reconcialiation Interested candidates who can come for f2f interview share CV at arpita.mandal@teamlease.com with below details Current location Current organization Qualification Total Experience Notice Period Last CTC Expected...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 10-Dec-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/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRO...