3254 Cash Applications Jobs - Page 6

Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Manages the entire invoicing and payment collection cycle, ensuring accuracy in financial records and supporting overall company cash flow. The role demands meticulous attention to detail and coordination with both internal departments and external clients.

Roles and Responsibilities : Manage cash applications process from order to cash, ensuring timely and accurate processing of customer payments. Monitor and track outstanding invoices and follow up with clients to ensure prompt payment Handle incoming payments and process them accurately in the accounting system. Collaborate with internal teams to resolve billing discrepancies and optimize payment collection processes. Prepare and present regular reports on accounts receivable status, including aging reports and collection metrics. o Analyze accounts receivable data to identify trends or issues and recommend improvements. Develop and maintain relationships with customers to ensure smooth comm...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

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 were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

URGENT HIRING || QUOTE TO CASH || PUNE LOC-Pune EXP- 2-5years CTC-Upto 5.5LPA NP-Imm-30 days SKILLS- Quote to Cash, Quotation, Q2C, Order Management,Prurchase Order, SAp, RFQ, RFP, Order to Cash, Order Drop your CV's at rashibimaginators@gmail.com

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 responsiv...

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...

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

Assist in decision-making, oversee projects, liaise with stakeholders, and analyze performance data. 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 appli...

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...

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...

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...

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...

About the Role: CrowdStrike is seeking an experienced Deputy Manager for our Collections team. This strategic leadership position will report directly to the Manager of Quote to Cash with matrix reporting to the Senior Manager, Global Accounts Receivable. The role focuses on driving reporting initiatives, spearheading transformation efforts, and overseeing key operational areas to revolutionize collections processes. What Youll Do: Leadership & Team Development Lead and develop teams across Collections, Cash Applications, and Dispute Management functions Drive strategic collaboration across Sales, Sales Operations, Legal, IT, and Order-to-Cash functions to enhance collection efficiency and p...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 22nd-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 22nd-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks 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...

Position Overview: We are seeking an experienced and detail-oriented Finance Manager to join our growing agri trading business. The ideal candidate will be a Chartered Accountant with 3-6 years of relevant experience in accounting, commodity finance, and treasury management. The role requires a strong grasp of commodity futures, loans and margins, fixed deposits (FDs), and a keen eye for accurate financial reconciliations and entries. Additionally, this individual will provide leadership to a small finance operations team. Key Responsibilities: Derivative & Treasury Accounting: Execute accounting entries for derivative instruments - futures, options, and forwards including MTM valuation, mar...

Description Summary of the role The successful candidate will be aligned with our Finance Operations Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA's. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice...

Greetings from Navayuga Consultancy!!! We're hiring for an Top Indian MNC, Might be interested to apply?? Role Name: Accounts Payables - Premium payables - Transaction / Recon Responsibilities: Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance co...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance 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 Applic...

About The Role Skill required: Order to Cash - Billing 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 Processing tea...

The Executive/Sr Executive will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts The incumbent will report to the Branch Manager The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders Job Responsibilities Manage the collection portfolio of the assigned branch and achieve collection targets Closely monitor new accounts and drive collections during the first 3 months in coordination with the sales team Monitor invoice submissions done by the operations team Resolve GST, billing, and other customer queries on time Ensure strong follow-...

Role & responsibilities • Accounts Receivable tasks. • Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. • Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. • Application of Cash Receipts to Customer Accounts • Processing AR& SO credits Generating Credit memos in customer account when customer return the material. • Perform additional duties as required and or requested. • Follow up on aging balance of customer which is past due. • Making calls to customers for payments and solving their queries • Follow up on Credits to be issued. • Creating Customer Accounts and verifying their details. • Verification of Resale Certificate...

Mega Walk-In Drive TCS Bangalore is Hiring for Accounts Receivable Job Title: Accounts Receivable Date: December 20th, 2025 Timings: 10:00 AM 12:30 PM Venue: Think Campus, Electronic City, Phase II, Bengaluru, Karnataka 560100, India. Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 1-3 years Only Work from Office (No Hybrid, No Remote, No Work from Home) Employment Type: Full-Time JD : Kindly refer to the end of the post Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Regist...

Responsibility • Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry • research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts • Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and a...