2483 Cash Applications Jobs - Page 13

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Process...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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...

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

About The Role Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Pr...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Processin...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: 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 Application Processin...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Team Lead Qualifications: BCom/MCom Years of Experience: 7 to 11 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 t...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? JR is for exceptional backfill for CL11, we have attached Rajiv s approval email.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 focuses on solving queries related to cash applications and coordination with the customers. The role requires a good under...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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 Pr...

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

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

Job Description Account Receivable Senior Team Member Key Accountabilities: The person will be responsible for processing AR, Billings, adjustments and write offs from basic to complex transactions. Handle allocated tasks related to collections, cash applications, and dispute management independently Collectors: a) Voice calling b) Dispute Management c) Customers account Reconciliation Cash Applicators: a) Cash Application b) Account reconciliation c) Dispute Management d) Voice Calling (not mandatory) e) Dr and Cr clarity f) Basic accounting knowledge Customer master data management: Customer Master Data Creation and Change Maintain Customer Master Account status (Block/Unblock, Active/Inac...

General Responsibilities:- Understanding of OTC process Regularly review customer accounts to identify overdue payments and contact to arrange payment, diligently following the escalation matrix. Ability to identify potential risks and proactively addressing them to the higher management. Maintain detailed records of all collection activities, including customer communications and payment status. Ensure all collection activities comply with company policies and relevant regulations. Leverage AI-powered tools and automation platforms (e.g., Microsoft Copilot, Power Automate, or other AI-based solutions) to streamline daily tasks such as data validation, reporting, and exception handling. Abil...

Experience: Fresher Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Invoicing customer including Voice Process. • Applying Payments to customer account. • Run Dunning Report. • Research customer account and communicate with Customer or client to clear customer discrepancies. • Month end reporting. • Periodic contract pricing updates Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Record to Report & OTC RTR, GL Accounting, Journal Entries, General Ledger, Month-End Closing, Balance sheet, Reconciliation OTC collection Cash Apps 3-5 Yrs in RTR 6.5 LPA Pune 0 to 30 Days Karishma.imaginators@gmail.com

Primary skills : FX/currency exchange markets, trade lifecycle: trade capture, confirmations, settlement, netting, confirmation matching, MT/SWIFT flows, Secondary Skills: Practical experience in at least one technology stack: Java, Python, or NET Good to have: - Experience working in low-latency execution environments or real-time pricing systems - Prior exposure to regulatory and reporting frameworks relevant to FX (e g , trade reporting, MiFID/EMIR familiarity) Qualifications - Degree in Computer Science, Engineering, Finance, Mathematics or equivalent experience - 8 or more years of hands-on experience in currency trading domain - Proven track record delivering production systems that su...

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 were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were 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 services ...

Key Responsibilities: • Investigate and resolve billing or payment disputes • Collaborate with internal teams for timely resolutions • Apply strong analytical and communication skills

Role & responsibilities Payment Processing: Oversee the daily processing of cash receipts, including checks, electronic payments, and credit card transactions. Reconciliation: Ensure accurate reconciliation of customer accounts and resolve any discrepancies in a timely manner Reporting: Generate and analyze reports on cash application activities, providing insights and recommendations for process improvements Identify missing remittances and take the necessary steps to obtain the appropriate documentation required to post cash Prepare daily/monthly reports for cash receipts as requested Preferred candidate profile Ability to research and propose resolutions on cash application processes and ...

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

Role & responsibilities Accounts Receivable, Invoice Processing, Cash Application, Report preparation, Mail handling, Client Coordination, etc 1) Knowledge of Accounts Receivable Process 2) O2C, Cash Allocation, Cash Application, Bills Receivable, Debit Note, Credit Note, receipt allocation, etc. 3) Knowledge of Excel, Word 4) Good Oral & Written Communication skills

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

This is on Contract duration for a year. SAP Experience is a mandate. If interested, please share CVs on dhanashree.kumbhare@randstad.in Need someone with good hands on experience in OTC, Cash App, Debt mgmt, Claims mgmt, ETC

Description Looking for an A2 in Bangalore with Billing, Cash apps knowldge in O2C also with good excel knowledge Ourgoing employee details Name Nivetha G Global ID 46296107 Grade A3 Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C2C;cash application;credit management;billing Languages RequiredENGLISH Role Rarity To Be Defined