3259 Cash Applications Jobs - Page 29

Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Career Level - IC1 Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have control ove...

About The Role 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 a...

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

Desired Candidate Profile 1-6 years of experience in Order To Cash (OTC) processes, preferably in an IT services & consulting industry setting. Strong understanding of O2C Billing, Cash Applications, and O2C Cash Application processes. Excellent analytical skills for identifying errors or discrepancies in orders and taking corrective action accordingly. Ability to work independently with minimal supervision while maintaining high levels of attention to detail.

Mega Walk-in drive-14th -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...

Hi All, Mega Walk-in drive-14th-Nov-2025 We are looking for Order to Cash Experience-7+ years Level - TL(minimum 1 years as TL on paper) Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc., • Period / quarterly accounting and analysis: Period P&L and Sales Reporting • Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts • KPI/SLA management • Performance Management and Reporting Skills: • End to end knowledge of OTC proce...

Role & responsibilities Essential Job Duties: • Apply customer payments to invoices using Oracle ERP, ensuring accuracy and timeliness. • Reconcile open cash, cheque, and bank statement receipts as assigned. • Record cash, cheque, ACH, and credit card transactions into the general ledger. • Investigate and resolve aged open receipts and unapplied payments. • Follow up with customers to obtain remittance details for unidentified receipts. • Collaborate with Collections and Credit Management teams to resolve payment issues. • Prepare upload files for bank statement receipts for system integration. • Analyze customer payment plans, history, and credit limits to resolve queries. • Respond to cus...

OTC (order to cash) Experience: 1year+ Location: Bangalore Manyata tech park Good in (excel) Only Immediately joiner Friday walk in Salary: 28kctc 24k in hand Interest candidates can send your resume 8884289664

About the Role: We are looking for an Associate Trainer - Finance & Accounting to lead the training and onboarding of new accountants and analysts in U.S. accounting processes. This role will primarily focus on training delivery and module creation, including: Designing and developing detailed training modules on U.S. GAAP, reconciliations, AP/AR processes, payroll accounting, and reporting. Teaching business basics, industry standards, and practical business understanding to help trainees connect accounting entries to real-world business impact. Conducting interactive sessions, workshops, and onboarding programs for new joiners. Building real-world case studies and templates aligned with cl...

Key Skills: Billing and Invoicing Cash Applications Collections Management End-to-End Order to Cash Process Knowledge Reconciliation and Dispute Management Customer Account Management Knowledge of ERP systems (SAP / Oracle / Similar) Good Communication and Stakeholder Management Roles & Responsibilities: Manage end-to-end Order to Cash (O2C) processes including billing, cash application, and collections. Ensure accurate and timely invoice generation and posting of receipts. Follow up with customers and internal stakeholders for collections and dispute resolution. Perform cash allocation, unapplied cash handling, and ensure proper accounting entries. Prepare aging reports, DSO analysis, and c...

Position Name OTC Organisation Name EXL Description onsite Job Description Job Title: Order to Cash (O2C) Band & Openings: B1 (Individual Contributor) (Minimum 4 years experience) B2 – (Around 6 years’ experience) Work Location: [Noida] – Work from Office Shift: US Shift/ UK Shift Notice Period: Immediate to 30 days preferred Educational Qualification: Bachelor’s Degree in Commerce, Finance, or related field Experience Required: B1: 4+ years in O2C operations B2: 6+ years in O2C Key Skills: Billing and Invoicing Cash Applications Collections Management End-to-End Order to Cash Process Knowledge Reconciliation and Dispute Management Customer Account Management Knowledge of ERP systems (SAP / ...

JOB DESCRIPTION: Roles and Responsibilities: - Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Must possess good communication skills with neutral accent. Must be flexible and should have a positive attitude towards work. Must be willing to work in Night Shifts. Desired Candidate Profile: - Comfortable with night shift Comfortable with WFO-Work from office Having excellent English communication Ready to join immediately. Graduates (Freshers) Perks and Benefits: Saturday and Sunday Fixed Week Offs. 2 Way Cab Facility (within 25 Km Radius) Typing 30-35 words/min with 90% accuracy Walk-I...

Hiring for Cash App Associate. Salary upto 4,80,000 LPA 2+ year of experience in OTC 5 days working US Shifts Cabs Available Work location: Thane Call or Whatsapp Subiyan @ 91035 78595

Description Looking for an A2 in Bangalore with Billing, Cash apps knowldge in O2C also with good excel knowledge Ourgoing employee details Name Nivetha G Global ID 46296107 Grade A3 Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C2C;cash application;credit management;billing Languages RequiredENGLISH Role Rarity To Be Defined

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 Devel...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, Order management - Chennai on 13th and 14 Nov'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders...

HCLTech Walk-In Drive for OTC, Disputes, Billing, Order management - Chennai on 14 Nov'25 at Ambattur Excellent Opportunity with HCLTech for OTC, Disputes, Order management, collections and Billing - Chennai on 14th Nov'25 at Ambattur Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal au...

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 we’re leading the charge. Genpact’s 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 anadvanced technology servi...

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 we’re leading the charge. Genpact’s 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 anadvanced technology servi...

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...

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 we’re leading the charge. Genpact’s 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 anadvanced technology servi...

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 we’re leading the charge. Genpact’s 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 anadvanced technology servi...

Role & responsibilities Order to Cash 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 impro...

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 we’re leading the charge. Genpact’s 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 anadvanced technology servi...

Subject Matter Expert Cash Apps POSITION PURPOSE: As an SME in Accounts Receivable, you will be responsible for ensuring high accuracy in reporting, resolving operational issues, and driving process improvements. You will collaborate across teams to support the Order to Cash cycle, manage dashboards, and contribute to transitions and projects, while fostering a culture of continuous improvement and collaboration. YOUR TASKS AND RESPONSIBILITIES: Ensure high accuracy in preparing monthly and quarterly AR dashboards and reports. Perform complex management activities and resolve operational issues. Collaborate with credit teams to address customer-related queries within agreed SLAs. Partner wit...