3251 Cash Applications Jobs - Page 2

Mega Walk-in drive-30th-Dec-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- Order to Cash ) 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 details...

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash Experience- 3 -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 Order to Cash ) 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 details. • Problem solving...

Order to Cash (OTC) Job Description Job Title: Order to Cash (OTC) Specialist / Analyst / Executive Overview The Order to Cash (OTC) Specialist is responsible for managing the end-to-end OTC cycle including order management, billing, accounts receivable, collections, cash application, and customer query resolution. The role ensures accurate order processing, timely billing, effective credit control, and on-time payment collection to support healthy cash flow. Key Responsibilities 1. Order Management Process sales orders accurately in ERP (SAP / Oracle / NetSuite / Workday). Validate order details, pricing, discounts, tax codes, credit limits, and approvals. Coordinate with Sales, Logistics, ...

Domain- Order to Cash (OTC) Role - O2C Testing & Documentation OTC Process (GBS) Role Location- Chennai Technology- SAP/S4 Hana / Salesforce/CRM End-user experience is must and preference with testing experience. Experience- 2 -7 Years Job Profile This role aligns with client's priorities in GBS journey of OTC function, processes, technology and enables optimization by embracing best practices, breaking silos, eliminating redundant methods, standardizing processes, Operating Model redesign and Implementation of Tools and technology. Projects : He/ She will be responsible to run functional projects testing, training and documentation. Transformation: Will envision product level Transformation...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

Apply customer payments (checks, wire transfers, ACH, credit cards) to accounts in ERP/financial systems. Research and resolve unapplied cash, short payments, and unidentified receipts. Communicate with customers, banks, and internal teams to resolve payment discrepancies. Maintain accurate records of cash transactions and adjustments. Assist in month-end closing activities and reporting. Support audits by providing documentation and transaction details. Collaborate with Accounts Receivable and Collections teams to ensure timely posting and resolution.Role & responsibilities Preferred candidate profile

TCS is hiring for AR And AP Profile Exp- Candidates with 1-5years of AR,O2C,OTC Educ- Graduates Only,with both Degree & Marksheets Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE Required Candidate profile TCS is hiring for AR Profile Exp- Candidates with 1-5years of AR,O2C,OTC Salary- Upto 6 lacs(depending on last salary & Exp.) US Shift / Both Sides Cab Loc- PUNE

Walk-in Drive Accounts Payable & Accounts Receivable Date: 29th December 2025 Position: Senior Associate AP / AR Experience Required: 1 to 3 Years Department: Finance & Accounting Walk-in Details: Date: 29th December 2025 Venue: Centaurus WNS Global Services Private Limited 6th Floor, Centaurus Building Hiranandani Estate, Thane ( West ) 400607 Time: 11:00 am - 03:00 pm Job Description: Accounts Payable (AP): Responsible for end-to-end invoice processing and vendor payments. Ensure accurate accounting, timely processing, and resolution of invoice discrepancies. Accounts Receivable (AR): Handle customer billings, collections, and cash application activities. Follow up on outstanding receivabl...

Job Title: Financial Analyst Location: Bangalore Experience: 2.5 6 Years Joining: Immediate Joiners Only (within 1 month) Job Responsibilities Purchase Bills Accounting (Must) Processing Accounts Payable (AP) (Must) Processing Sales Invoices / Accounts Receivable (AR) (Must) End-to-End Accounting (AP, AR, GL) (Must) Inventory Accounting (Preferred) Cash Application & Allocation (Must) Bank Reconciliation & Banking-related activities (Must) GST, TDS & IT filings exposure (Preferred) Processing Accruals and Prepayments (Must) Fixed Asset Accounting (Must) Posting Journal Vouchers (JV) (Must) Hands-on experience with Tally & MS Office Strong communication and coordination skills Candidate Profi...

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...

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

Job Description 1) 3-5 years of work experience in Accounts Receivables processes 2) Sound Accounting Knowledge 3) Minimum qualification - University (Bachelors) degree in accounting/commerce 5) Good communication skills 6) Sound working knowledge of MS Excel 7) Prior experience in Corporate travel industry will be preferable 8) Prior experience of working in Protas/ tramada/ Central command / MOE/ SAP will be preferable

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 service...

AT Deloitte, you will be responsible for resolving internal & external queries related to process transactions within due timelines, along with supporting team leads with relevant information with respect to any queries/issues raised in governance forums Work you'll do: • Maintain accounts payable functions and vendor claim records. • Process timely payments for invoices and expense vouchers. • Ensure accurate posting of financial transactions and journal entries. • Generate routine reports and summaries as per client requirements. • Support period-end financial closing activities. • Adhere to strict SLAs and ensure work aligns with UK stakeholder expectations. • Ensure deliverable quality, ...

The candidates primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is...

Accounting concepts Processing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e.g.:- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable working on excel and hands on experience on working on SAP DESIRED CANDIDATEPROFILE: A dynamic personality and a passion to constantly improvise technology tosuit the organizations needs A B.Com/M.Com/MBA degree along with prior exposure of 4 6 years in AccountsReceivable processes A flair for working in a team and working ...

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...

Title :- Cash Application Specialist Job location: Vashere, Kalyan Job Summary: To contribute to deriving operational excellence for SSC OTC by playing a key role in Offshore process Migrations, Month End Closing, Cash posting, Account Reconciliations creation and review What We Offer: Competitive compensation Package aligned with market standards Shift Allowance: Competitive Shift Allowance Annual Incentive Pay to reward outstanding performance Two-way transport facility for convenient commuting Onsite canteen offering healthy and subsidized meal options Flexible PTO / Annual Leave program for work-life balance LinkedIn Learning Premium Access to support your growth Comprehensive Health & A...

About The Role Skill required: Order to Cash - Billing Processing 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 Process...

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 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 emb...

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...

• Accounts receivable experience • Cash Applications • Previous Customer Service experience • B.COM, M.com, BBA, Accounting, Finance • Experience in payroll tax reconciliations and analysis. • minimum of 6 Month-3 years work experience.

Job Description The AI Operations Analyst is responsible for managing and optimizing the adoption and performance of AI systems within GBS+. This role involves providing designing and executing model training processes, monitoring daily AI operational performance, and ensuring the accuracy, reliability, and functioning of AI models and applications. The AI Optimization Analyst will work with cross-functional teams to ensure AI models are optimized for performance and scalability. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an o...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance 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 Appl...