3254 Cash Applications Jobs - Page 12

Job Summary Join our team as a TL-AR Management HC where you will leverage your expertise in MS Word MS Excel and Customer Service to drive efficiency and excellence in accounts receivable processes. With a hybrid work model and day shifts you will play a crucial role in optimizing financial operations and enhancing customer satisfaction contributing to the companys growth and societal impact. Responsibilities Oversee the accounts receivable process to ensure timely and accurate billing and collections. Utilize MS Word and MS Excel to create detailed reports and documentation for financial analysis. Provide exceptional customer service to resolve billing inquiries and maintain positive clien...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 13 & 14 DEC-25 and at Chennai 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: https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233589 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233591 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-REFERRAL- 233593 Please mention Candidate ID on top of the Resume Interview details: Interview Date: 13 & 14 DEC-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited Pacifi...

Position AR – Specialist / Sr Specialist Experience : 2-7 years of experience in R2R - Intercompany Accounting Location : Hyderabad CTC : up to 7 LPA Tenure : 12 months - extendable Qualification - B.Com/ M.Com/ MBA/ CA inter/ CMA Inter Shift timings: 9 AM to 6 PM / 12 PM to 9PM / 3 PM to 12 PM and should be flexible during the JD : Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair level Creation of Non-Trade AR Service Billings, Posting of AR Invoices Intercompany Cross Charges, bookings and rebilling Understanding of Transfer Pricing Methodology Cash Application and Clearings Prechecks based on Mismatch report and post the missing items in the sour...

TCS Chennai hiring Order To Cash - Team Member ! Role : Team member Skill : Order To Cash Experience : 1 year to 5 years Job Location : Chennai Shift : US Shift Date : Saturday 6th Dec 2025 Time : 10:00 AM 12:30 PM Venue : 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119 Required skills/responsibilities : - Process Accounts Receivable transactions preferably Cash Application Process - Perform Reconciliation and handle Query e-mails. - Ensure accounts receivable operations comply with client requirements and follow the internal controls. - Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA) - Good Communication skills (Ve...

TCS Pune hiring Accounts Receivable - Team Member ! Role : Team Member Skill : Accounts Receivable - Billing Experience : 1 year to 5 years Job Location : Pune Shift : 24*7 Date : Sunday, 7th December 2025 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan,Hinjawadi, Pune - 411057 Responsibilities : Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations Coordinate with servicing and producers for missing or incorrect billing data. Investigate and resolve billing discrepancies with clients or carriers Maintain accurate documentation and compliance with regulatory...

TCS Kolkata hiring Accounts Receivable - Team Member! Role : Team member Skill : Accounts Receivable Experience : 1 year to 5 years Job Location : Kolkata Shift : 24*7 Date : Sunday, 7th December 2025 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Gitanjali Park Plot-II/F/3 Action Area II, Gitanjali Road, International Financial Hub (CBD), Newtown, Kolkata - 700156 Job Description : The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all cust...

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...

Walk-in drive for RTR/OTC skills on 12th/13th-DEC-25 at Jaipur 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- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 Interview details: Interview Date: 12th/13th-DEC-25 Interview Time: 10 AM till 1.00 PM Venue Details: Infosys BPM Limited, IT ?A-001-A1, Mahindra World City (SEZ) Jaipur Ltd, Village Kalwara, Tehsil Sanganer, Off National Highway No:8, Ja...

Greetings !! We are hiring for one of our leading client. Skill- OTC Billing / Cash Apps Location- Gurgaon Shifts- US Shifts Minimum Qualifications Degree in Finance/Accounting/Business management or other related areas. Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks/lockbox) and credit/debit memos on a timely basis to ensure accurate maintenance of accounts receivable balances. Manage the cash application, relieving of receivables (Order release), and deduction creation of cash coming in through lock box and EFT within defined timelines. Audit cash application process on auto cash and manual portings to ensure financial integrity of re...

Hiring for Associate OTC Collection for US Shift. Job location-Pune Kharadi WFO-Both side cab facility. Interested can share profile at pooja.sharma@smith-nephew.com Role Overview: As a key player of the finance operations role in Smith+Nephew Finance you will be responsible for the delivery of effective and efficient Order to Cash processes as well as for following the designed control metrics as described in the S+N Finance Order to Cash taxonomy. Roles & Responsibilities Contact customers to collect outstanding debt (phone, e-mail, visits). Ensure that payment terms are met and follow up of overdue amounts. Coordinate customers queries with the relevant departments for dispute resolution ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 world's 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....

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and hu...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 world's 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. ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom 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 world's 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 embrac...

Role & responsibilities Key Responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepa...

Your role and responsibilities Responsible for selection, implementation, and support of SAP.FIN.TR Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions Prepare and conduct unit testing and user acceptance testing Experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support in SAP.FIN Work with teams to prioritize work and drive system solutions by clearly articulating business needs as per priority Required education Bachelor's Degree Preferred education Master's Degree Requir...

Job Description : Generate, review, and issue customer invoices in a timely and accurate manner. Manage order-to-cash (O2C) cycle including billing, collections, and cash application. Monitor and follow up on outstanding receivables to ensure timely payments. Perform account reconciliations and resolve discrepancies with clients. Prepare aging reports, track overdue accounts, and escalate as required. Handle customer queries related to invoices and payments Maintain accurate records in ERP/accounting systems (SAP

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 6th-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-HR...

Job Role: As an AP/AR Executive, We are seeking a skilled and detail-oriented U.S. Accounts Payable / Accounts Receivable Executive to manage end-to-end AP and AR functions, with a strong understanding of U.S. GAAP, sales tax, 1099 compliance, and credit management. You will be responsible for ensuring financial accuracy and compliance by maintaining records, preparing reports, and managing financial transactions. Your role will involve addressing accounting inquiries, resolving discrepancies, and providing financial assistance to ensure smooth financial operations and compliance with applicable regulations. Key Responsibilities: Accounts Payable (AP): • Process vendor invoices accurately an...

Job Description POSITION: Cash Applications Senior Analyst LINE OF BUSINESS: Order to Cash REPORTS TO (Job Title Only) : AM / DM / Manager DIRECT REPORTS TO THIS ROLE: None KEY OBJECTIVE (Outline key/overall objectives of the role) O2C team is accountable from the time an order is booked until invoices are created and receipt applied to the same. Its functions include Collections, Credits and Cash Applications. Build credibility with stakeholders by virtue of addressing their challenges in quick time with appropriate solution. SPECIFIC RESPONSIBILITIES (Outline specific tasks/responsibilities of the role) Communicate process updates to team. Allocating downloaded bank reports to self/team an...

Good knowledge of accounting. resources must have excellent spoken or written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end MDM (Master Data management)Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Internal and External Stake Holders Management To achieve all the key Performance Indicators as set by the Team manage Adhere to reasonable operational requests from the management Job Location- Pune (Viman Nagar) WFO Only Shift- UK Shift (1:30pm to 10:30pm)

Role & responsibilities Skills & Qualifications Bachelors degree, preferably in Finance, Accounting, Business Administration, or related field 8+ years of AR/Collections experience, including 3–5 years in a leadership role. Strong knowledge of Order-to-Cash (O2C) processes, AR systems, and controls. Proficiency with ERP systems (Oracle, Netsuite and High Radius) and collection tools. Excellent analytical, negotiation, and communication skills. Proven track record of reducing past dues and improving collection efficiency. Ability to lead teams in a fast-paced, results-driven environment. Competency Customer-focused with strong relationship management skills. Results-driven with accountability...

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...

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Role & responsibilities Billing Dispute Management Cash Apps Preferred candidate profile