2483 Cash Applications Jobs - Page 19

We are looking for a Senior Cash Applications Specialist to join our team in Hyderabad. This is an amazing opportunity to work on Cash Applications. The team consists of 31 People and reports to the Supervisor, Cash Applications. If you have good skill / experience in Cash Applications, we would love to speak with you. About You Experience, Education, Skills, And Accomplishments Minimum 5+ years of experience in Cash Applications with MIS reporting. Proven experience in applying cash, researching and resolving unapplied cash. Proficient in MIS reporting, well versed with Advanced Excel functions and Power Apps. Possess critical thinking and strong analytical skills to interpret complex datas...

Job Description: Assistant Manager (AM) Location: Thane, Mumbai Company: Digitide Position Summary: We are seeking an experienced Accounts Receivable (AR) Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excellent Written and Verbal communication C...

What you will be doing Reviews, analyzes, and interprets correspondence related to account maintenance. Ensures loan applications comply with governmental regulations and requirements by reviewing complex legal documents and regulatory requirements (Loan Operations Analyst). Performs quality control on new and existing loans using internal reports and loan documentation to verify data input is correct and documents accurate and in regulatory compliance. (Loan Operations Analyst). Communicates professionally with clients and third parties through multiple channels (phone, email, workflow tools). Researches and resolves internal and externally submitted account questions and problems. Performs...

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Roles and Responsibilities : 5-12 years of experience in Order-to-Cash Processing. Strong knowledge of O2C billing systems, cash allocation processes, and collections best practices. Proven track record of meeting or exceeding monthly targets in an AR Collection environment. Manage OTC (Order to Cash) process from order receipt to cash application, ensuring timely and accurate processing of customer payments. Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements . Should have managed the team of 10+ team members L...

EXL is organizing a walkin drive for cash apps on 9th Oct 30 Days' notice is acceptable Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Job Description- AR ...

Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections # Exposure to AR Reconciliation and Age wise Analysis of overdues # 1 Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field # The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data Experience- Min 2 years Shifts- 7 PM to 4 AM Expectations- Enthusiastic person who is eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. A clear understanding of end-to-end Accounts receivable process. Good communicati...

Job Title: Oder to Cash- Cash Application Lead Roles and Responsibilities: Lead the Order to Cash (OTC) process from order placement to cash application , ensuring timely and accurate processing. Collaborate with cross-functional teams to resolve billing discrepancies and enhance overall process efficiency. Develop and maintain strong relationships with customers to ensure satisfaction and retention . Analyze data to identify trends, opportunities for process improvement , and cost reduction . Job Requirements: 13+years of experience in Accounts Receivable or related finance functions. Strong expertise in OTC processes , including cash applications , billing , and collections . Proficiency i...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 You will be aligned with our Finance Operations vert...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 You will be aligned with our Finance Operations vert...

Exclusive walk-in drive for PTP/RTR/OTC on 15-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://...

About The Role Skill required: Order to Cash - Account Management Designation: Service Delivery Operations Associate Manager Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 10 to 14 years Language - Ability: English(International) - Expert 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 star...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 You will be aligned with our Finance Operations vertical and will be...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 You will be aligned with our Finance Operations vertical and will ...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom/B.B.M Years of Experience: 1 to 3 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 You will be aligned with our Finance Operations vertical and...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Order to Cash, Eye for Detail, Financial Accounting, Reporting, ERP, Business Process Mapping, Team management, Data Analysis, Testing, Microsoft Office As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream. The performance should meet the requirements defined in the SLA/KPIs Client Set Up Performing the due diligence on new customers/suppliers, requesting the KYC information, documentation, review and verification of received documentation and making an analytical risk assess...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Oct-25 at Mysore location. Interview details: Interview Date: 25th-Oct-25 Interview Time: 9 AM till 12 PM Interview Venue: Infosys Campus Gate 2 in Mysore, Karnataka, India is No. 350, Hebbal Electronics City, Hootagalli, Mysuru, Karnataka 570027. 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: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Job Description - PTP: Invoice Processing Po and Non-PO Payment processi...

Accounts Receivable Experience: 4+ Years Location: Delhi Job Type: Full-Time Industry: [Insert Industry e.g., Manufacturing, FMCG, IT Services, etc.] Job Summary: We are looking for a highly motivated and detail-oriented Accounts Receivable Executive with a minimum of 4 years of experience and hands-on expertise in SAP (FICO or relevant module) . The ideal candidate will be responsible for managing the full cycle of accounts receivable processes, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records. Key Responsibilities: Manage end-to-end Accounts Receivable (AR) process including invoice generation, collections, and customer reconciliations....

Nocpl is looking for Collection Analyst to join our dynamic team and embark on a rewarding career journey. The Collection Analyst monitors, analyzes, and manages outstanding receivables to ensure timely collection of dues. They track payment trends, communicate with clients regarding overdue accounts, and negotiate payment solutions where necessary. The role includes preparing regular collection performance reports, maintaining accurate records, and coordinating with the finance team to resolve discrepancies. They also develop strategies to reduce bad debts, improve collection efficiency, and support business cash flow management by enforcing effective follow-up procedures. Disclaimer : This...

Job Title: Order to Cash Operations Analyst Role Overview: Responsible for managing order to cash process for NA region. About the role: Performs key activities and problem solving activities related to broad business operations. Order to cash end-to-end process, including order management, licensing, provisioning, assets & entitlements, royalties, returns, tech support replacements, logistics, and billing. Conducts these activities across a range of go-to-market motions. Partners cross-functionally leading problem solving and issue resolution related to order complexity with sales, channel, legal, deal desk, revenue, product management, finance, and sales operations. Works closely with key ...

The role involves supporting financial activities, performing GL reconciliations, maintaining accurate cash volume data, preparing timely reports, contributing to FRA projects, and coordinating with process SMEs, while ensuring compliance and supporting audits. Key performance indicators focus on internal and customer satisfaction, service delivery, and process automation, with essential skills including communication, financial accounting, people development, process optimization, stakeholder influence, and critical thinking. About the Role Key Responsibilities: Provide timely and proactive support to the GL, TCM team & In country team. Maintain accurate and timely fixed Cash volume & value...

The role involves supporting financial activities, performing GL reconciliations, maintaining accurate cash volume data, preparing timely reports, contributing to FRA projects, and coordinating with process SMEs, while ensuring compliance and supporting audits. Key performance indicators focus on internal and customer satisfaction, service delivery, and process automation, with essential skills including communication, financial accounting, people development, process optimization, stakeholder influence, and critical thinking. About the Role Key Responsibilities Provide timely and proactive support to the GL, TCM team & In country team. Maintain accurate and timely fixed Cash volume & value ...

Exclusive walk-in drive for PTP/RTR/OTC on 10-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://...

RESPONSIBILITIES Process incoming payment files and provide notification to our franchisees of unapplied payments. Reconcile billing discrepancies and resolve customer inquiries related to invoices, payments, and account balances efficiently. Maintain detailed records of billing transactions, payments, and adjustments in the accounting system for audit readiness. EDUCATION & EXPERIENCE QUALIFICATIONS 1-2 years of experience in accounts receivable, billing, or data entry role, preferably in a high-volume transaction environment preferred. KNOWLEDGE, SKILLS, OR ABILITIES Apply analytical problem-solving skills to research payment exceptions, resolve discrepancies, and make informed decisions u...