2483 Cash Applications Jobs - Page 10

Basic Function Sound knowledge of Basic Accounts and Finance Sound knowledge of O2C Cycle Accounts Receivables and Cash Applications Excellent understanding of UK market including Bureau, Non-Bureau, Lloyds and London Market Essential Functions The primary responsibilities of this role include Process sales transactions quickly and accurately using electronic point-of-sale (EPOS) systems Handle cash, credit/debit cards, vouchers, and contactless payments Issue receipts, refunds, or exchanges as required Maintain a tidy and organised checkout area Provide warm, professional, and courteous service to customers Monitor till discrepancies and report any irregularities Assist with restocking shel...

Good exposure in accounts receivable functions like cash applications, deduction management, credit card posting, bank reconciliation etc Experience in SAP and/or similar ERPs is essential. Should be able to handle the activities independently after the training. Also, should be willing to work in night shift and extended hours during month end close days.

Basic Function Sound knowledge of Basic Accounts and Finance Sound knowledge of O2C Cycle Accounts Receivables and Cash Applications Excellent understanding of UK market including Bureau, Non-Bureau, Lloyds and London Market Essential Functions The primary responsibilities of this role include Process sales transactions quickly and accurately using electronic point-of-sale (EPOS) systems Handle cash, credit/debit cards, vouchers, and contactless payments Issue receipts, refunds, or exchanges as required Maintain a tidy and organised checkout area Provide warm, professional, and courteous service to customers Monitor till discrepancies and report any irregularities Assist with restocking shel...

Good written and verbal communication Basic accounting knowledge Good knowledge of O2C cycleGood numerical / arithmetic skills Should have good verbal communication E-mail writing skills Should have good attitude towards work and be flexible to work in shifts when need arises Should be team player

Exclusive walk-in drive for PTP/RTR/OTC on 28-OCT-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- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

Job Description We are looking for an Analyst- Subscriptions & Billing who will work cross-functionally across all members of the business to support Subscription Management and Invoicing Support to all customers of Freshworks. About the team The Subscription and Billing (S&B) team manages the activation and invoicing lifecycle of Freshworks Products. S&B Agents are expected to learn the product, agent, platform, and add-on billing SKUs ensure the right SKUs are set up for each subscription, add/amend subscriptions as per customer/AM/CSM requests in line with Sales Finance Policy, participate in projects under S&B to enhance Billing and other allied applications & ensure analysis of customer...

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 em...

About The Role Skill required: Order to Cash - Account Reconciliations 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 emb...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 countrie...

About The Role Skill required: Order to Cash - Cash Application 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 countri...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/B.B.M 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 countri...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 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 ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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...

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Role & Responsibilities: Process invoices and credit notes accurately and in a timely manner. Receive and record incoming payments and allocate them appropriately. Perform regular bank and credit card reconciliations . Monitor accounts receivable aging reports and proactively follow up on overdue balances. Investigate and resolve billing discrepancies to maintain accurate financial records. Analyze A/R data to identify trends, bottlenecks, and areas for improvement. Support and implement strategies to optimize cash flow and reduce outstanding receivables. Ensure compliance with internal policies and financial controls . Act as a point of contact for internal customers, providing guidance and...

Role: Process Specialist Exp: 2+ yrs Budget: Max 6.5LPA Location: Bangalore Walkin Drive Must Have: R2R Or P2P Or O2C, SAP Or Oracle Immediate to 30 Days

Role & responsibilities As Process Analyst - Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: • Analysis of receivable accounts, investigation of entries, and pulling audit prep work. • Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. • Investigate unapplied payments, rectify them, and ensure proper allocation. • Provide information relating to customer payments, refunds, and other miscellaneous accounts receiv...

NetScaler is looking for Lead Credit & Collections Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Hiring for RTR / Record to Report, PTP / Procure to Pay and OTC / Order to Cash Candidate with exp in GL, Journal Entries, AP, Accounts receivable, Cash apps, Cash Allocations Exp: 1+yrs CTC: 3.25 - 3.5 LPA Exp: 2+yrs CTC: 4.75 - 5.25 LPA

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our clientlogistics challenges. Key Responsibilities Follow established procedures for processing cash applications including, checks, credit cards, wires and ACH/EFT Enter cash application corrections such as adjustments and credit offsets. Effectively process intercompany funds transfers Work in conjunction with the Accountants and Accounts Receivable Specialists Communicate with stations regarding payment discrepancies via JIRA tickets and emails. Process unapplied cash JIRA tickets Other tasks as assigned Required Skills Working knowledge ...

Roles and Responsibilities : Manage accounts receivable, cash applications, and order to cash processes to ensure timely collection of payments from customers. Analyze financial data to identify trends, discrepancies, and areas for improvement in the billing process. Collaborate with cross-functional teams to resolve customer complaints and improve overall customer satisfaction. Maintain accurate records of all transactions, invoices, and payments received. Job Requirements : 1-5 years of experience in accounts receivable or related field (e.g. finance). Strong knowledge of OTC (order to cash) cycle including order processing, invoicing, payment collection, etc. Proficiency in using accounti...

Job Responsibilities : ( Must have ) (min 8 pointers & max 12) Collaborate with sales teams for accurate invoicing and revenue recognition. Reconcile customer accounts and resolve disputes. Oversee receivables and drive collection efficiency. Forecast sales figures and generate insightful financial reports. Execute payment processing and bank reconciliations. Manage payroll accounting and coordinate tax payments with local controllers. Lead monthly cash flow ore casting and weekly variance analysis. Make sure the team timely enters and verifies accounting and business transactions. Proactively support business in order to find the solutions optimized from the process perspective Support to t...

KEY RESPONSIBILITIES Accurately and promptly post incoming payments to customer accounts and application to invoices based on customer supplied remittance information. Assist Accounts Receivable Team with researching customer questions and requests. Assist Accountants with bank reconciliation processes to ensure that all transactions are accounted for and discrepancies are resolved promptly. Collaborate with cross-functional teams to support business initiatives. Participate in process improvement initiatives and identify opportunities to streamline processes. Education And Professional Experience: Required: Bachelors degree in Finance, Accounting, or a related field 3+ years of experience i...

Hi All, Mega Walk-in drive-29-Oct-2025 We are looking for Order to Cash Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye...