3254 Cash Applications Jobs - Page 11

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

COMMON MANDATE POINERS 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) Core cash apps experience Good in Excel Drop is provided Job Description Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them and recording them in financial records to keep a company's books updated. Process Lock box and clear the unapplied payments. Clearing of customer accounts on a timely basis Notify payment differences to customers / internal tea...

The opportunity Level Assistant Manager/Senior The accounts receivable Assistant Manager / Senior is responsible for monitoring/leading the Team to support accounts receivable task for the client. Your key responsibilities Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger In-depth understanding of the Order to Cash value stream with relevant experience in management of end-to-end Accounts Receivables process Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). Investigating and ensuring that all the cash an...

Mega Walk-in drive-10th-Dec-2025 We are looking for Order to Cash Experience- 4-8 years Level - SME Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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 for details. • Problem solving ...

Mega Walk-in drive-10th-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • 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 for details...

Job Description Key Accountabilities: Should be well versed with the Finance & Accounting functional knowledge Good stakeholder management - client and internal stakeholders Conducting Quality checks as per sampling strategy Daily Weekly & Monthly reporting Tracking and reporting SLA s Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team Providing effective feedback to all processers Working on Bottom performers to bring them up Conduct Team huddles to update the group on Quality related issues calibration on new updates common errors categories and measures to avoid errors Client calibration on new process and updates En...

R2R Analyst Any Graduate with min 2 Years exp in Record to report/Cash Application CTC-Upto 5.25 LPA ( MNC exp Mandate) Location-Pune WFO-5 Days working 24*7 Shifts Immediate to 15 days Notice Contact: HR Teena -9116324602/teena.ghrs@gmail.com

As a Client Finance professional at JLL Business Service in Gurugram, your primary responsibilities will include: - Analyzing and applying cash received in bank statements, ensuring accuracy - Timely preparation of monthly financial statements for a 4 to 5 client portfolio - Raising funding for clients with proper documentation - Ensuring invoices/credit notes align with client purchase orders - Handling AR write-offs and maintenance - Generating relevant reports like AR ageing and invoice volumes as per client requests - Conducting quality checks on amounts applied to client accounts - Addressing and resolving all queries promptly, following up on pending issues - Supporting financial repor...

Dear Candidate, We are hiring for Big4!!! Process: O2C-Cash Application/Billing/Dispute Location: Chennai Contract: 6 Months Shift: Rotational Exp: 6 Months-4 years Notice: Immediate-30 days only*** Interview Drive: upcoming week Required Skills: 6 Months - 4 years of experience O2C Cash Application or Billing or dispute management Corporate experience-Good to have Good communication skills SAP Ready to re-locate to Chennai Interested, please share your update CV to arthie.m@orcapod.work

This position is responsible for the overall Trade Fice activities in GBS as part of Accounts Receivables Process The activities include the management of FEMA activities from initiation stage up to completion time. Contacting Banks / Business Units (LBU s)/Treasury for follow-up - Enquiries, Export bill submission, GR waiver issuance etc. Expert knowledge of Exports, Softex, PEM, Inwards settlement, GR waiver and documentation of EBRC. Good knowledge in FEMA process. Will identify root causes and provide suggestions to improve the overall process to work smoothly. How you ll make an impact: Maintain good working relationships with all stakeholders in this process viz. , Banks, Treasury, FES...

Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Commerce Graduate Prepare and review journal entries - System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts ...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we lookin...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 Processing team f...

We are hiring an Order to Cash (O2C) Specialist responsible for managing end-to-end O2C cycle including order processing, billing, cash application, and customer account management. Key Responsibilities Process customer sales orders accurately (SO creation, booking, validation). Manage order lifecycle order entry, delivery, invoicing, and dispatch tracking. Perform billing & invoice generation (manual / automated). Handle Accounts Receivable activities cash application, payment posting, reconciliation. Manage customer collections through calls/emails. Resolve billing issues, short payments, and disputes. Coordinate with sales, logistics, finance, and customer support teams. Maintain customer...

Hiring RTR Executive (Pune, 2–5 yrs). record to report ,Manage billing, invoicing, collections, cash app, and reconciliations. SAP/Oracle preferred. Immediate joiners -15 days . Email: teena.ghrs@gmail.com/Govind@genesishrs.com 9116324602

Responsibilities: Process accounts receivable, post and balance daily cash applications, prepare journal entries, maintain records, and perform general account reconciliations. Analyze receivable accounts, investigate entries, and assist with audit preparation. Handle netting instructions, Direct Debit runs, Direct Debit rejections, and Oracle system updates. Investigate unapplied payments, rectify discrepancies, and ensure proper allocation. Provide information related to customer payments, refunds, and miscellaneous accounts receivables inquiries. Adhere to client Service Level Agreements (SLAs) and meet specified timelines. Work in shifts as per business requirements.

Responsibilities: Process accounts receivable, post and balance daily cash applications, prepare journal entries, maintain records, and perform general account reconciliations. Analyze receivable accounts, investigate entries, and assist with audit preparation. Handle netting instructions, Direct Debit runs, Direct Debit rejections, and Oracle system updates. Investigate unapplied payments, rectify discrepancies, and ensure proper allocation. Provide information related to customer payments, refunds, and miscellaneous accounts receivables inquiries. Adhere to client Service Level Agreements (SLAs) and meet specified timelines. Work in shifts as per business requirements.

Job description Hiring for SME Minimum Exp-4 Years in Order to cash CTC-Max-7lpa Location-Bangalore Notice-Immediate Joiners US Shifts Work from office Share resume on -archi.g@manningconsulting.in Contact-8302372009

Greetings of the day ! Our reputed MNC Client is hiring for Accounts Receivable role: Shift: General Work Mode: Hybrid (4 days WFO) Notice Period: 0-60 days (Plz don't apply if your notice period is more than 60 days) Roles & 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. Participa...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 5th to 7th Dec'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders. Advanced Reporti...

Order to cash,Dispute management,Account Receivable,Cash applications.

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 6th -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:...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 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 Appl...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 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 Appl...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 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 Applicatio...