2486 Cash Applications Jobs - Page 47

You will be joining the team at Teads, a leading omnichannel outcomes platform for the open internet. As an AR & Collections Analyst, you will have a vital role in managing and optimizing the accounts receivable process, ensuring the maintenance of credit quality on a global scale. Your responsibilities will include contacting customers via various channels to encourage timely collection, maintaining positive relationships with customers, handling financial requests related to accounts receivable, and sending monthly statements. In this role, you will work towards reducing Days Sales Outstanding (DSO) and bad debt expenses within your assigned portfolio. Communication with internal stakehold...

1).Customer reconciliation including customer visits 2) Follow up & monitoring of overdue in the Region along with RPM/KAM 3) Checking & Confirmation of BGs – Format & confirmation and Monitoring of Credit sales against BG’s. & Encashment of BG in case of Default 4) LC vetting and coordination with Plant and Sales Team. Follow-up of acceptances including visiting customers &customer Banks 6) Handling of L&T ECC Pan India accounts and receivables 7) Checking of Credit notes 8) TDS & Professional Tax filing & Returns 9) Customer’s Refunds 10) Regional Office/ Stockyards administrative Payments 11) Audit & MIS 12) Entry of credit notes updating in SAP based on Management approval 13) Custody of...

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact A...

OTC- Cah application S4HANA

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals in more than 30 countries, we are united by our innate curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose is powered by the relentless pursuit of a world that works better for people, serving and transforming leading enterprises, including Fortune Global 500 companies, through our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the role of Process Associate, Invoice to Cash. A...

As a Cash Application Analyst at Othain Group, a global IT and BP Solutions and Services Company, your primary responsibility will be to review and approve entries, transactions, reconciliations, and reports. You will ensure compliance with accounting and finance principles, policies, processes, controls, and contract documents. Your role will involve processing and preparing complex cash application transactions and related matters within the assigned functional group, providing daily cash reconciliations to Treasury and Business units. Additionally, you will process and prepare complex transactions and invoicing, providing support to the assigned functional group or specific business unit....

Immediate hiring for Accounts Receivable collections - Finance Experience: 2+ years Location: Coimbatore Shift: Night Shift Cab: Yes Requirements: Should have minimum 2+ years of experience in Accounts receivable Collections experience is mandatory Following up with clients / stakeholders for pending credit amount through calls / Emails Should have excellent communication skill Interested candidates can share your resume to praveenkeerthid@parkcorporates.com

Job Title: Support Analyst Accounts Receivable Location: Chennai Experience: 36 Years Employment Type: Full-time Job Summary: We are seeking a detail-oriented and proactive Support Analyst to manage and support the end-to-end Accounts Receivable (AR) processes. The ideal candidate will be responsible for billing, collections, and customer query resolution, ensuring accuracy and timeliness in all AR-related activities. Key Responsibilities: Generate and issue customer invoices in a timely manner. Upload invoices to customer portals. Maintain invoice templates and manage exception trackers. Issue manual VAT receipts as required. Prepare and distribute customer account statements. Analyze debt ...

HCLTech Walk-In Drive OTC Collection 2-5Yrs Exp | Chennai (2nd Sep) Interview Date: 2nd Sep 2025 Interview Time: 10:00 AM 2:00 PM Interview Venue: HCLTech, AMB 6, South Phase, Ambattur Industrial Estate, 8, Madras Thiruvallur High Rd, Ambattur, Chennai, Tamil Nadu 600058 HR SPOC: Sobiya Experience Required: 2 - 5 Years (only eligible) Shift: US Shift Notice Period: Immediate Joiners Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:00 PM for registration Major Responsibilities: - Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountabi...

Role Description Clearing and Settlement is responsible for managing the end-to-end clearing and settlement process. This is to ensure smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Work includes: Supporting interaction between internal and external stakeholders involved in the clearing and settlement process chain Allocating assets to optimize the portfolio strategically Ensuring adherence with market standards Clearing and settling through both primary and secondary markets and direct payments Your key responsibilities Ensure all daily deliverables are complete as per SLA. Completeness of task as per the KPI. Focus on quality (Ri...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by calling the customer to request for payments, resolving disputes, working on resolving unapplied cash and preparing weekly/daily reports. Internal and external calls with stakeholders. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team ove...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom 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 Application Processing te...

About The Role Skill required: Talent Development - Instructor-Led Training (ILT) Designation: Business Interlock Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costsTalent Development processThe practice of training and learning material between an instructor and learners, either individuals or groups. Instructors can also be referred to as a facilitator, who may be knowledgeable and experienced in the learning material, but can also be used more for their facilitation skills and ability to deliver material to learners. What are we looking for? ...

About The Role Skill required: Order to Cash - Cash Application Processing 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 Application Pro...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 Proce...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 3 years to 4 years of experience Language - Ability: English(International) - Advanced 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 customer...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 years Language - Ability: English(Domestic) - Proficient 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 deliver...

About The Role Skill required: Order to Cash - Collection Processes Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 - Master Data Management (MDM) Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 Pro...

Job Description- AR accountabilities, credit management, cash allocation, debt management and collections, bank reconciliations Responsible for Client and Broker Relationship Management Dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission or debt related. Should be able to work on strict deadlines to manage client expectation Review first pass accuracy of process worked for quality assurance Prepare and share weekly reports/ update on the health of the process to client Work with team lead and manager to manage escalation, prepare RCA and its documentation Complete regular updates and changes on training material/SOP Competenci...

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Overview Associate- Invoice to Cash We have an exciting role of Finance Associate . You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team. Location: Hyderabad/Gurgaon Experience needed: 1-2 Years Work Hours: 7:00AM IST to 4:00PM IST Mandatory skills: Account receivable, Excel. Abo About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic medi...

Inviting applications for the role of Assistant Manager - Pricing & Promotions / Supply Chain (I2C)! In this role you have Order to Cash and Consumer Packaged Goods experience. You are managing a team of analysts, demonstrating ownership of responsibilities, self-reliance, resourcefulness, and a proactive approach to assist analysts perform efficient and accurate post audits of closed and written off deductions, identifying opportunities for recovery of invalid deductions, which will contribute to the organization's revenue growth. You will be responsible to oversee your team%27s daily activities and provide guidance to ensure efficient and accurate deduction resolution. Additionally, you wi...

Hi All, Mega Walk-in drive 29th August-2025 We are looking for Order to Cash (OTC Cash Apps) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing 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 skills. Any Visual basic or Macro skill are additional ...