3254 Cash Applications Jobs - Page 19

Assistant manager 6+ yrs of exp OTC/ RTR Upto 13 LPA Pune Immediate Joiner Or Max 30 Days OTC Skill: Cash Application, Credit Management, Billing Management, Order Management, Collections mansikohliimaginator@gmail.com Required Candidate profile RTR Skill:Journal Entry,Fixed Asset Accounting,Profit & Loss Accounting, General Ledger, Balance Sheet Reconciliation, Intercompany Accounting, Accruals, Month End Activities Immediate Or Max 30 Days

Hiring for finance specialist Min 2 years of experience required Location Pune Package upto 12 LPA (Hike on last ctc) SKILLS- OTC, Cash application, collection, billing management, SAP, Cash flow, APPLY - panyaa.imaginators@gmail.com /9870574797

Hiring for OTC & RTR 2yrs 7 Yrs(2 yrs on ppr as team lead) Pune Cash Application, Credit Management, Billing Management, Order Management, Collections. RTR, Journal Entry, Fixed Asset Accounting, General Ledger Karishma.imaginators@gmail.com Required Candidate profile Journal Entry, Fixed Asset Accounting, Profit and Loss Accounting, General Ledger, Balance Sheet Reconciliation, Intercompany Accounting, Accruals, Month End Activities.

About us GP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally. From our global experience working across thousands of projects and initiatives over the past 55 years, we've learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of lea...

Role Purpose: 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 customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received Key Accountabilities: Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management and dunning, write-off Processing JE in GL/SL/Control account Accuracy and adhere to the SOP

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 28th-NOV-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-H...

Role: RTR/OTC Experience: 2+ Years experience Salary: 5.5 LPA Shift: Rotational shift Qua: B.Com/commerce background only Location: Pune Regards, Js4u Team 7845818147

Mega Walk-in drive-28th -Nov-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- cash Applications ) 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 de...

Fossil Group Hiring for Senior Accounts Receivable Roles | Bangalore Location Company: Fossil Group India (FGSI) Location: Brookefield, Bangalore Job Type: Full Time Work Mode: Hybrid (4 days working from office) We are seeking a highly experienced Senior Cash Application Specialist (611 years) to lead complex cash posting activities, oversee reconciliations, resolve exceptions, and drive process improvements within our global AR operations. This role requires deep functional expertise, strong analytical ability, and leadership capabilities to support and guide junior team members. Key Responsibilities Cash Posting & Application Oversee end-to-end cash application for global business units. ...

Job Title: Manager US Finance & Accounting Location: Ambattur, Chennai Shift: Night Shift (to align with US time zones) Employment Type: Full-Time Experience: 10-13 years (current job title should be Asst. Manager/Manager) We are seeking an experienced US Corporate Accounting Manager to lead and support our US-based finance operations. The role requires in-depth knowledge of US GAAP, financial reporting, month-end close processes, and hands-on experience managing accounting teams and processes in a corporate environment. The Manager will oversee journal entries, ledger reconciliations, financial statements, intercompany accounting, budgeting, forecasting, and audit support while ensuring acc...

Roles and Responsibilities Manage credit management processes, including credit control, cash applications, collection management, and credit collections. Oversee order to cash operations to ensure timely and accurate processing of customer payments. Develop and implement effective strategies for improving cash flow and reducing bad debts. Collaborate with cross-functional teams to resolve billing discrepancies and optimize financial performance. Analyze data to identify trends and areas for improvement in the order to cash process. Desired Candidate Profile 9-12 years of experience in Order to Cash (OTC) or similar role within IT Services & Consulting industry. Strong understanding of Credi...

Greetings from Alldigi Tech!!! We are hiring for OTC - CASH APPLICATION process ( Work From Home ) Minimum 1 year experience in AR Cash Application Excellent communication Monday to Friday (7 PM to 4:30 AM ) - US Shift Should have good excel knowledge Should have good analytical skills SAP Knowledge is an added advantage IMMEDIATE joiners are only applicable Work Mode - Hybrid Interested candidate please do apply for the job role Contact HR Litto -9629739021

The Accounts Receivable Specialist will be a key member of the Sales Support & Accounting team, responsible for managing the entire accounts receivable lifecycle for our portfolio of corporate clients. This role requires expertise in invoicing, Purchase Order (PO) management, collections, and reconciliation, with a strong focus on accuracy and client relationship management. Key Responsibilities Invoicing & PO Management : Generate and distribute monthly invoices to our Fortune 500 clients for software services rendered. Critically, ensure all billing aligns accurately with complex client Purchase Orders (POs), tracking balances, and proactively notifying internal teams of low PO funds or ex...

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 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 ...

Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management and dunning, write-off Processing JE in GL/SL/Control account Accuracy and adhere to the SOP

About The Role Skill required: Order to Cash - Billing Processing 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 countries. We embrace the po...

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 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 embr...

About The Role Skill required: Order to Cash - Order Management 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. We embrac...

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do Excellent communication skills Order management experience End to end...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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. We emb...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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. We emb...

Generate and send customer invoices accurately and on time Monitor accounts to identify outstanding debts and follow up on overdue payments Reconcile customer accounts and resolve billing discrepancies Maintain up-to-date records of all receivables and collections Prepare aging reports and assist in forecasting cash inflows Coordinate with sales and customer service teams to resolve payment issues Ensure compliance with company policies and accounting standards Assist in month-end and year-end closing processes

Job Summary: We are seeking a highly skilled and experienced F&A Manager to lead and manage end-to-end finance processes within a BPO/Shared Services environment. The role involves handling client operations, team management, process improvement, stakeholder management, and ensuring SLA/KPI adherence across accounting functions such as Record to Report (R2R), Procure to Pay (P2P), and Order to Cash (O2C). The role requires strong operational knowledge, ability to handle large teams, and deep understanding of US/UK/Global accounting processes with strong stakeholder engagement. Key Responsibilities: 1. Process Ownership & Operations Own end-to-end delivery of assigned F&A process (R2R / P2P /...

Job Summary We are looking for a skilled and motivated Accounting Associate III \u2013 Accounts Receivable to join our finance operations team. This role will be responsible for Cash Application, Billing, and Collections activities for global customers, ensuring timely payments, maintaining AR health, and resolving billing disputes. The ideal candidate will have a strong foundation in accounting principles, excellent communication skills, and the ability to work collaboratively with internal and external stakeholders. Key Responsibilities Manage end-to-end processes for Cash Application, Billing, and Collections. Track and report actual billing, collections, and cash application performance ...

Job Summary We are seeking a detail-oriented and analytical Accounting Associate II \u2013 Accounts Receivable to manage the end-to-end AR processes, including Cash Application, Billing, and Collections. The role involves direct interaction with global customers, handling invoice disputes, tracking receivables, and ensuring timely follow-ups via email and calls. If you are a motivated finance professional with excellent communication and problem-solving skills, this is an excellent opportunity to grow your career in a global environment. Key Responsibilities Manage Cash Application, Billing, and Collections for global customers. Perform quality reviews of billing and cash application process...