2483 Cash Applications Jobs - Page 2

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 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 - Billing Processing 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 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...

About The Role Skill required: Order to Cash - Account Reconciliations 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 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...

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 Language - Ability: English(Domestic) - 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 human ingenuity every d...

Only for Male Candidate 3+years of cash postings experience. Knowledge of Billing and dispute procedures Experience with QuickBooks and SAP a plus Commitment to excellent customer service Perks and benefits US shift (Drop will be provided)

Role & responsibilities Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Develop...

J ob Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sales, royalties, and other financial transactions. Ensure adherence to billing policies and terms....

Location:- Pune, Nagpur Job Responsibilities:- Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received Responsible for posting payments from various lockboxes to the customer accounts in a timely manner Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account fo...

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARAs are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities. Experience • Experience with MS Office especially MS Excel • Strong organizational and time management skills • Strong communications skills (written and verbal) • Bachelor’s degree or equivalent experience preferred.

Mega Walk-in drive-10th -Nov-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 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 d...

Role & responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data. Prepare bills, invoices, and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status.

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Order to Cash- Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Billing, Cash application, AR Account Reconciliation. Preferred candidate profile Candidates must be willing to work in US/UK shift Candidates must be Finance & Accounting Graduates mandatory. The roles...

Walk-in drive for PTP/RTR/OTC on 7th-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-HRODIRECT- 231098 https://career.in...

Hiring for leading BPO for O2C process Graduate with minimum 2 years International BPO same experience Excellent communication US Core Night Shifts SAT-SUN OFF Package - 7.50 LPA + INC KHARADI, Pune Cabs Available 8237076800 Imeediate Joiners Only

About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate...

Job Description Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash ...

Finkraft is looking for Credit Controller to join our dynamic team and embark on a rewarding career journey A Credit Controller is responsible for managing the credit and collection activities of an organization They ensure timely payment from customers, minimize bad debt, and maintain healthy cash flow Credit Controllers work closely with customers, sales teams, and other stakeholders to establish credit terms, monitor outstanding balances, and resolve payment issues They play a crucial role in maintaining strong financial relationships with customers while safeguarding the financial interests of the organization Key Responsibilities:Establish credit policies and procedures to guide credit ...

TCS Mega Walk In Nagpur - Accounts Receivable INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Job Summary: Role : Accounts Receivable Experience: 1 year to 6 years Job Location: Nagpur Eligibility: Graduate 1–5 years of Accounts Receivables (Cash Applications preferred), billing/accounting experience in the insurance or financial services industry. Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred. Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred Basic knowledge of...

About The Role Maintenance of respective portfolio in Web collect (AR tool) Liaise with Account Managers to expedite payment from customers Sending out periodic reports to respective stakeholder/s Coordinate with cash applications team to get the paid invoices applied in the system Need to be excellent with Excel Primary Skills: Answering queries through e-mails and calls in timely manner Making collection calls to external customers chasing overdue invoices Skills (competencies)

Walk-in Interview at adidas GBS India! Thursday - November 6, 2025 - 10 AM to 11:30 AM (If you have already interviewed with us in the last 6 months, kindly ignore) We're hiring candidates with Cash Application experience for Associate/Specialist - I2C/O2C for the Invoice-to-Cash/Order-to-Cash Finance Operations in Chennai. If you are participating in the walk-in, please fill this form to confirm your presence - https://forms.gle/v7gzyK7s5tTB9Gut9 Job Location: Perungudi, Chennai Purpose & Overall Relevance for the Organization: Global Business Services (GBS) aims to provide globally unified services based on standardized and automated solutions across different functions and markets. This w...

TCS Mega Walk In Pune - Accounts Receivable INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Accounts Receivable Experience: 1 year to 6 years Job Location: Pune Eligibility: Graduate 15 years of Accounts Receivables (Cash Applications preferred), billing/accounting experience in the insurance or financial services industry. Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred. Working knowledge of various insurance agency management systems (AMS) such as Benefit Point A...

Walk-in drive for PTP/RTR/OTC on 5th-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-HRODIRECT- 231098 https://career.in...

Key Responsibilities Collections: Contact customers (at least monthly) to secure timely payment of outstanding invoices using our AR system (Crest). Reconciliation & Reporting: Regularly reconcile customer accounts to reduce aged debt and achieve a low DSO (Days Sales Outstanding). Prepare the monthly Aged Trial Balance and quarterly debtor reports. Query Resolution: Promptly respond to customer invoice inquiries and liaise daily with internal staff to resolve client issues successfully. Credit & Risk: Perform daily credit checks , identify "problem" clients , and advise management on potential bad debts. Compliance: Adhere strictly to all credit procedures and policies and maintain your ind...

Daily retrieval of bank activity (ACH, wire, lockbox and credit card) and ERP receipt activity and post payments to customer accounts Daily posting of cash receipts as well as SAP coding of deductions taken, by customer, as per remittance detail provided by customer/collections team Daily and monthly reconciliations against monthly bank statements identifying and resolving reconciliation items on customer accounts Process offsets to clear matched debits and credits on customer accounts Manage the Unapplied Cash report and work with Collections to identify solutions to unreconciled cash items Providing indirect leadership to cash applications, internal finance leadership and cross-functional ...

Daily retrieval of bank activity (ACH, wire, lockbox and credit card) and ERP receipt activity and post payments to customer accounts Daily posting of cash receipts as well as SAP coding of deductions taken, by customer, as per remittance detail provided by customer/collections team Daily and monthly reconciliations against monthly bank statements identifying and resolving reconciliation items on customer accounts Process offsets to clear matched debits and credits on customer accounts Manage the Unapplied Cash report and work with Collections to identify solutions to unreconciled cash items Providing indirect leadership to cash applications, internal finance leadership and cross-functional ...