3254 Cash Applications Jobs - Page 20

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...

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...

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 ...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

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...

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Greetings from WNS!! WNS is hiring for AP, AR & GL process at Thane location. Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Payable: 1. Process and verify invoices, ensuring accuracy and compliance with company policies. 2. Manage and maintain AP records, invoices, and documentation. 3. Ensure timely payments to vendors and suppliers. 4. Reconcile vendor statements and resolve discrepancies. 5. Collaborate with internal teams (Procurement, Finance) to resolve AP issues. 6. Perform month-end close activities, including reconcili...

Accounts Receivable Associate (Order-to-Cash) Job Purpose Manage customer accounts, respond to queries, resolve disputes, and ensure timely and accurate AR operations for both internal and external stakeholders. Key Responsibilities Maintain customer accounts in ERP (SAP preferred) Handle inbound/outbound customer queries via calls, emails, etc. Clarify customer needs and provide solutions Record, verify, and process transactions per standard procedures Monitor and resolve process exceptions Ensure adherence to internal control (ICS) policies Support process improvements and value-add projects Train and mentor new team members Prepare weekly/monthly reports (e.g. KPIs, aging) Proactively ide...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Hubli location. Interview details: Interview Date: 6 th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited IT/ITES SEZ, Developer Gokul Road Hubli HUBLI-580030 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/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore Job Description - PTP: Invoice Processing Po and Non-PO Payment processing and Banking V...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 26th-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 & responsibilities • Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. • Investigate and resolve discrepancies between bank deposits and system records. • Accurately apply payments to customer accounts in the financial system. • Ensure proper coding and classification of transactions. • Identify and investigate variances between expected and received payments. • Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. • Maintain detailed records of cash transactions, adjustments, and reconciliations. • Prepare and distribute regular reports on cash application status and out...

Dear Candidate, Sutherland is hiring professionals with expertise in Accounts Receivable -Spanish Experts for non voice into night shift (Work from home culture). Candidates can apply fromanywhere in india. Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in Accounts Receivable? * Are you an immediate joiner? * Current or Last CTC? * Your location ? * Are you comfortable with night shift? * Do you speak and write Spanish? If you hold any certifications please specify. Requirements: * Minimum 3 year and above experience into Accounts receivables (O2C , Cash apps, Billing , order to cash * Excellent communicati...

Job Title Cash Application Junior Specialist Job Description Job Title: Cash Application Junior Specialist Location: Chennai Market: NAM (North American) Shift: 2 PM to 11 PM and 12 Noon to 9 PM Mandatory Language: Fluent English both written and spoken About the Job: As Cash Application Junior Specialist, you will join Philips Accounting Operations team . On daily basis you will have a chance to take an active role in helping to form our new centralized cash applications team, and the accounting and reconciliation activities that relate. This work all supports our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer acc...

Accounts Receivable ( OTC ) Manage Accounts Receivable (AR) customer billing, collections, and reconciliations.

Accounts Receivable (AR) Job Summary: Responsible for managing customer billing, collections, and account reconciliations to ensure timely receipt of payments and accurate financial records. Key Responsibilities Prepare and process customer invoices with accuracy. Track outstanding receivables and follow up for timely collections. Update AR aging reports and escalate overdue accounts. Record and reconcile customer payments regularly. Resolve billing issues, disputes, and customer queries. Support month-end closing and AR reporting. Skills & Qualifications Bachelor’s degree in Accounting/Finance/Commerce. Good knowledge of AR processes and accounting basics. Proficiency in Excel and ERP tools...

Role & responsibilities This is Night Shifts strictly and WORK FROM OFFICE- 5 Days The candidate must have relevant experience in Accounts receivables Please follow the CTC/ Education Qualification. Candidate must have good communication skills No CTC and no joining bonus commitmentshould be made on call or emails The candidates will be on 6 months probabtion period which needs to informed over the call only. The candidates have to appear for the ASSESSMENT TEST which will be triggered from Hirepro(it should be done from Laptop or Desktop with webcam enabled) Avature step will be screen select Please donot source - Please donot source any profile from currently working with Capgemini and WNS...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Coimbatore location. Interview details: Interview Date: 13 th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited Coimbatore STP Unit, SVB Tech Park (6th floor), SF 60/2B, Kurumbapalayam Road, Kalapatti, Coimbatore, Tamil Nadu - 641048, India 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/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore J...

Role & responsibilities Credit Management: Develop, enforce, and maintain credit policies; evaluate customer credit risk and set appropriate limits, utilizing SAP Credit Management (FSCM) tools. Billing & Invoicing: Ensure timely, accurate, and compliant generation of all customer invoices, mastering the SAP SD (Sales and Distribution) billing processes. Accounts Receivable (A/R): Oversee the A/R ledger, manage aging, and reconcile A/R to the General Ledger within the SAP FI-AR module. Collections Strategy: Lead a disciplined collections effort to minimize DSO, utilizing SAP Collections Management tools for efficient workflow. Cash Application: Ensure accurate and prompt application of custo...

People Management•Ability to establish strong client relationship•Ability to meet deadlines•Ability to perform under pressure•Collaboration and interpersonal skills•Commitment to quality shweta-9999309521 shwetaa.imaginators@gmail.com

Min 2+ years of experience in AR with a focus on billing and cash app. Hands-on experience in multiple AR processes (e.g., collections, cash application, deductions, reconciliations) Required Candidate profile Exp in Accounts Receivable, Credit Management, Collections procedures Working Days: US Shift/ 5 Days working, WFO (Monday to Friday) Night Shift (06:30 PM to 03:30 AM) or as per client requirement Perks and benefits Cab Facilities is there

Role AR Billing and Cash Analyst O2C is a key finance role responsible for the accurate and efficient handling of the end-to-end billing process, cash application, and accounts receivable management within the Order to Cash (O2C) cycle. This position requires a professional with a solid understanding of billing systems, cash collection strategies, and customer account reconciliation. Key Responsibilities: Manage and execute the billing process, ensuring accurate and timely invoicing of customers, Perform cash reconciliations to track receipts and payments, identifying any discrepancies and resolving outstanding balances, Collaborate with the O2C team to streamline the billing and cash applic...

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