3254 Cash Applications Jobs - Page 21

As a Global Process Tech Enablement, Senior Analyst at Kenvue, you will be responsible for supporting the deployment of the technology optimization roadmap for Invoice to Cash (I2C) processes. Your role will involve driving process optimization, ensuring compliance, and maintaining performance standards. By joining Kenvue, you will have exclusive access to a global network of financial professionals, providing opportunities to enhance your skills and advance your career. **Key Responsibilities:** - Support enterprise technology implementation and deployment. - Ensure compliance with internal and external audit requirements. - Identify opportunities to enhance operational efficiency and data ...

3–4 yrs experience in cash posting, billing, disputes, and payment reconciliation. Handle lockbox, unapplied payments, memos, customer queries, reporting, and meet daily/ monthly AR targets with strong communication skills.

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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 we’re 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...

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 application procedu...

Mega Walk-In at TCS Chennai for Accounts Receivable - Information process enabler! Role : Accounts Receivable - Information process enabler Skill : Accounts Receivable Experience : 2 years to 8 years Job Location : TCS Chennai One Shift : 6.30 AM to 4.30 PM Interview Date : 21st Nov, 2025 (Friday) Interview Time : 10:00 AM to 12:30 PM Interview Venue : Tata Consultancy Services Ltd, 226, Kumaran Nagar, Old Mahabalipuram Road, Sholinganallur, Chennai - Tamil Nadu 600119 Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar - Should be flexible with night shifts & rotational shifts - Candida...

Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them and recording them in financial records to keep a company's books updated. Process Lock box and clear the unapplied payments. Clearing of customer accounts on a timely basis Notify payment differences to customers / internal team. Work with dispute team and resolve the payment differences. Post Manual payments as per the guideline set by clients. Clear the debit memo and credit memo appropriately and notify to clients/customers. Essential Functions Weekly and monthly reporting to direct superviso...

Job Title Cash Application Junior Specialist Job Description Job Description 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...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 – 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required Skills: Experience in O2C Process Advanced Excel skills – MUST H...

Hiring for OTC - Cash App Salary upto 6.50 LPA B.com / BBA graduate 2+ year of experience in O2C 5 days working US shifts Good communication Call or Whatsapp Subhan @ 91035 78595

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 25th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 25th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar 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 - ...

We are looking for a skilled Account Receivable Senior Associate to join our team at BHAIRAVGARM PALACE, with 2-5 years of experience in the hospitality industry. Roles and Responsibility Manage and oversee the account receivable process to ensure timely payments and minimize bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding accounts. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the account receivable process. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues p...

Need Candidates with minimum 2yrs of experience in Accounts Receivable - Cash applications process, preferably from a BPO Shift - 4pm - 1am + Weekend Off Work Location - Bangalore Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Kenedy @ 9620999035 for more details.

The candidate should be working on the Accounts Receivable O2C Cash Application process in the BPO industry. Shift - 4 pm - 1 am Work Location - Bangalore A-2- Sal 7.5LPA B-2- Sal -5.5LPA Required Candidate profile Immediate Joiners OR Max 1 month notice period candidates can apply Call HR Kenedy @ 9620999035 for more details.

You will be joining Kenvue as a Global Process Tech Enablement, Senior Analyst to support the Invoice to Cash Team, focusing on Cash Applications, Collections, Disputes/Deductions Management, and Credit Management. Your role will involve deploying the technology optimization roadmap for I2C, driving process optimization, ensuring compliance, and maintaining performance standards. - Drive Operational Excellence - Support enterprise technology implementation and deployment. - Ensure all processes comply with internal and external audit requirements. - Process Technology Enablement (I2C) Oversight - Identify opportunities for operational efficiency and data quality improvement through system pe...

As an Accounts Receivable Executive at our company, your role will involve responding to customer queries, coordinating chargeback queries, and daily reporting of Cash Applications. Your key responsibilities will include: - Responding to simple and straight-forward customer queries in a timely manner to meet SLA, ensuring authenticity of information provided. - Coordinating chargeback queries between customer service and controllers for timely closure of cases to avoid penalties. - Daily reporting of Cash Applications with accurate and timely information to facilitate decision-making and analysis for the business. We are looking for a candidate with the following qualifications: - Bachelors ...

As a Credit and Accounts Receivable Specialist at our company, you will be responsible for the following duties and responsibilities: - Process all credit card transactions handled by Customer Service - Apply manual credit memos and invoices, ensuring correct coding and proper authorization signatures - Respond to customer requests for information and provide invoice and/or credit memo copies as needed - Perform invoicing for US and Canada companies - Upload PDF invoices using a third-party provider - Assist in compiling and posting credit and rebills - Take on other duties and special projects as requested In terms of qualifications and experience, we require the following: Minimum Qualific...

Overview Location: Hyderabad Experience :3 - 6 Years Work Hours: 2:00 PM - 11:00 PM (IST) Mandatory Skills: Accounts Receivable, Billing, Reconciliations. About the Role: Omnicom Global Solutions India is seeking a highly organised Creative Services Assistant with a strong finance and operations background to support the smooth running of our creative resource management and financial processes. This role sits at the intersection of operations, finance, and creative project management, ensuring that freelancers, budgets, and internal systems are managed efficiently and effectively. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global ...

Role and Responsibilities 1) Account Receivable Mangt 2) Reconciliation 3) Cash Flow Mangt 4) Reporting & Analysis 5) Team Leadership 6) Credit Mangt 7) Compliance & Audit 8) System Improvement Share resume at vikram@marvelplacements.com Required Candidate profile Share resume at vikram@marvelplacements.com

Own Invoicing activity post approval Follow up with delivery and sales for timely submissions Monitor invoices rejected by PM corrections by F&A Ensure invoice uploads in Portal & physical submissions Ensure correct entries for submission date on own portal Follow-up on: Timesheet approvals Back-to-Back Duplicate invoice tracking Credit notes request tracking and closure Pending invoice submission list circulation Analyse reasons for invoice submission pendency and process improvement Monitor collection inflow for the assigned portfolio Required to interact with customer AP & Procurement teams to ensure collections of all dues Prepare collection/outstanding dashboards for reporting to suppor...

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...

Role & responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute dai...

UK Shift - 12pm - 12am (Any 10 hrs) Job Description Manager (Accounts Receivable & Intercompany) Position: Manager Accounts Receivable & Intercompany Location: Noida Contact: 8876446018 Job Description - Manager (Accounts Receivable & Intercompany) We are looking for an experienced Manager AR & Intercompany to manage insurance cash application, collections, reconciliations, and intercompany processes. Responsibilities Apply and match insurance cash receipts to policies/claims. Manage collections with brokers and underwriters. Resolve cash discrepancies, unallocated cash, and aged items. Track overdue balances and drive remediation. Perform AR reconciliations and cash clean-up. Handle end-to-...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 21st-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...

Core Responsibilities Financial administration and analysis: including creating client codes, raising invoices and credit notes, chasing debts, maintaining financial trackers, running/analysing financial reports and, in some lines of service, budget preparation. Proactive active capital movement: leading meeting with Partners, Directors, Senior Managers and Managers to discuss their working capital needs on their engagements, including providing insight into their financial metrics and progress against targets, whilst making recommendations to improve metrics. Experience required and desirable skills - A finance/accountancy based degree and/or studying towards an accounting or finance profes...