2483 Cash Applications Jobs - Page 3

Essential functions and responsibilities: Meet daily collection contact requirement as defined by Supervisor Identifies delinquent accounts and works to resolve issues timely Confers with customers and/or contacts assigned clients at least

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 4th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 4th-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 - US...

Customer Finance Representative Responsibilities: Confers with customers by telephone, mail or fax in attempt to determine reason for overdue payment, and secure payment Share responsibility in a phone queue Records information about collection status of customer and status of collection efforts Issues and applies credits to customer accounts according to established procedures Works closely with internal customers to resolve customer inquiries Daily and weekly reporting of results Ushers customer disputes to the proper channels in a timely responsive manner Requirements: Must be detail oriented with great communication and organizational skills Must be committed to maintaining a responsive ...

Job Title: Process Expert- Order to Cash Location: Mohali Experience: 6+ years Key skills: OTC , Global Experience. Work Mode: Work from Office (5 Days) It is a 2 years of contractual Job. Role Purpose Statement: The Order to Cash (OTC) Associate Process expert will be the owner of one of the different OTC sub process e.g. Credit & Compliance, Cash Application, AR and Cash Management, Weekly & daily Reports, Period End close tasks including planning, management and delivery of business services. Main Accountabilities: Responsible for the timely completion of activities as part of the Credit to Cash (OTC) function Credit & Compliance, Cash Application, AR and Cash Management, Weekly & daily R...

This is a core Finance & accounting role that requires experience and knowledge of Accounts Receivables, Cash Application, Deduction Management, AR Reconciliation and reporting etc. Primary Responsibilities: Maintain B2B collection portfolios within business standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual reduction of past due aging Research and resolve invoice discrepancies Achieve collection metrics Reconcile payment applications Provide bad debt reserve recommendations Respond timely to individual and shared mailboxes Communicate effectively with internal and external customers ...

Skills Required : Graduate/Post Graduate with min 8 years of experience Key Responsibilities Handle contractual (Pre- tendering & post tendering) matters and guide contractual adherence & liability to operations Teams. Interpretation of contractual clauses. Contractual Risk Assessment & provide inputs to management. Handle claims, arbitration matters, contractual dispute management & resolution Coordinate with BD, Proposals & Operations Staff for matters related to contacts management & arbitration. Create awareness about contractual conditions among the site management, business heads, and other internal Stakeholders. Escalate critical issues to management regularly. Provide leadership in t...

Basic FunctionIn-depth understanding of end-to-end accounts receivable processExcellent knowledge of cash applications, bank reconciliation and payment requestsExpertise in cash receipting, debtor management and query managementTime and priority management manage multiple deadlines in a fast-paced environmentEnsure all payments are accounted for and correctly posted by reconciling the accounts receivable ledgerManage and streamline the billing and collections processes to ensure timely collection of paymentsProactively manage a portfolio of complex, medium-to-high value clients, ensuring the timely negotiation, collection and settlement of overdue invoices. Ensuring a high standard of accura...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

Hi All, Mega Walk-in drive-05-Nov-2025 We are looking for Order to Cash Experience-4+ years Level - SME 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; Review Master Setup/Updates Customer invoicing. Review Cash/Payment Application Investigate unapplied payments Review Dunning Report Research customer account and communicate with Customer or client to clear customer discrepancies. Assist team members in completing their daily assignments Identify compliance and/or training challenges Reconciliation and month end closure Skills: Good Verbal & Written Communi...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 6th-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 - US...

Role & responsibilities Download and upload daily bank statements from various bank portals into ERP systems (e.g., SAP, Oracle, etc.) Perform daily bank reconciliations to ensure that all transactions are recorded accurately. Identify, investigate, and resolve unapplied or unidentified cash receipts. Apply incoming payments to customer accounts accurately and within defined timelines. Work closely with Accounts Receivable, Treasury, and Collections teams to ensure proper cash allocation. Prepare and maintain daily, weekly, and monthly reconciliation reports. Monitor and escalate discrepancies or bank issues to the relevant teams. Support month-end and quarter-end closing activities related ...

Were Hiring – 200 Open Positions! Are you an expert in Dispute Management, Billing, or Cash Applications? We have 200 exciting opportunities for talented professionals to join our growing team in Hyderabad (Gachibowli)! Open Roles:(C2H) Dispute Management Billing Specialist Cash Applications Location: Hyderabad – Gachibowli (Work from Office) Notice Period: Immediate joiners or up to 7 days only If you’re ready to take the next step in your career and work with a leading organization, we want to connect with you! Share your CVs at: Anjana.dubey@artechinfo.in #Hiring #MassHiring #FinanceJobs #DisputeManagement #BillingSpecialist #CashApplications #HyderabadJobs #WFO #ImmediateJoiners #Artech ...

Dear Candidate, We are hiring a Cash Applications Specialist with strong communication skills to join our Finance team at Sutherland . This role ensures accurate payment posting, account reconciliation, and supports overall cash flow health. Experience: 2 to 5 years Notice Period: Immediate Joiners Preferred Shift: US Mode: Hybrid Job Responsibilities Apply incoming payments to customer accounts Match payments with invoices using ERP tools Resolve short payments & discrepancies Coordinate with internal teams (Billing, Collections) Maintain accurate customer account records Support month-end reconciliations and reporting " Sutherland never asks for payments or favors for job opportunities. Re...

Hyderabad - Telangana - India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive. At CBRE- Business services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact. CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values respect, integrity, service and excellence and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential. Job Title Financ...

As a Ship to Collect (STC); GCI; Credit & Collections; Disputes; Cash Applications; Billing Support Specialist, you will be responsible for taking supervisory responsibility to coordinate team activities on a day-to-day basis. Your role involves ensuring that processes and procedures are completed promptly and consistently to align with company goals and regulatory requirements. Key Responsibilities: - Demonstrating Accuracy & Attention to Detail - Utilizing Microsoft Office & PC Skills effectively - Applying Numerical Skills in daily tasks - Exhibiting Leadership Skills within the team - Communicating effectively through Written & Verbal Communication Skills You will be part of FedEx, a com...

Generate and send customer invoices accurately and on time. Monitor accounts to identify outstanding debts and follow up on overdue payments. Reconcile customer accounts and resolve billing discrepancies. Maintain up-to-date records of all receivables and collections. Prepare aging reports and assist in forecasting cash inflows. Coordinate with sales and customer service teams to resolve payment issues. Ensure compliance with company policies and accounting standards. Assist in month-end and year-end closing processes.

We are seeking a detail-oriented and proactive Senior Executive Accounts Receivable (AR) to manage end-to-end AR operations. The ideal candidate will have a strong finance background, sound knowledge of IFRS and US GAAP , and a proven ability to manage customer invoicing, collections, and reconciliations in a fast-paced environment. Key Responsibilities: Manage end-to-end Accounts Receivable operations , including customer invoicing, cash application, and account reconciliations . Conduct credit checks and assess customer creditworthiness. Monitor AR aging reports , follow up with customers, and drive timely collections to optimize cash flow. Investigate and resolve payment discrepancies , c...

Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more eff...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Key Responsibilities Process and allocate all client payments against invoices/credit notes within SLA's. Contact clients to obtain missing remittance advice (written and verbal). Perform daily bank reconciliations to receipts control spreadsheets. Track and report on unidentified cash receipts. Resolve cash receipt and allocation queries from internal and external clients. Process ad hoc journals, payment movements, and balance write-offs as instructed. Mandatory Skills & Requirements Proven experience in Cash Allocation and Bank Reconciliation . Strong experience with payment processing (BACS, CHAPS, cheques). Familiarity with allocation platforms (like Blackline) is a plus. Strong analyti...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Cash receipts and cash applications Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, ch...

Your role and responsibilities Responsible for selection, implementation, and support of SAP.FIN.TR Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions Prepare and conduct unit testing and user acceptance testing Experience in implementation planning, fit analysis, configuration, testing, rollout and post-implementation support in SAP.FIN Work with teams to prioritize work and drive system solutions by clearly articulating business needs as per priority Required education Bachelor's Degree Preferred education Master's Degree Requir...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1-7 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling dis...

Walk-in drive for RTR/OTC/PTP skills on 7th-NOV-25 at Jaipur 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- 231090 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229836 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-225806 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 229837 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231092 https://ca...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience: 1-7 years Notice period: Immediate. Shift Timing: U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location: Ambattur Estate, Chennai Candidate needs to have experience in AR - O2C. - US accounting background. Excellent Communication is required. JOB DESCRIPTION Cash Application Applying incoming payments to appropriate customer accounts Reconciling dis...