1736 Cash Applications Jobs - Page 7

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 16th Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Experience for Executive- Minimum 1 Year Salary Grid- upto 3.5- LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication...

Roles and Responsibilities * Manage cash applications, bill processing, cash collection, and order to cash processes in SAP. * Ensure timely and accurate processing of customer invoices, payments, and credits. * Collaborate with internal teams to resolve billing discrepancies and improve cash flow. * Maintain accurate records of all financial transactions and provide regular reports as needed.

Roles and Responsibilities * Process OTC (Order to Cash) transactions, including billing, cash application, and collections. * Ensure accurate and timely processing of customer orders, invoices, and payments. * Maintain accurate records of all OTC transactions in the system. * Collaborate with internal teams to resolve any discrepancies or issues related to OTC processes.

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Role Overview: As a Cash Applications Process Expert, you will play a key role in managing a team of Order To Cash processes, monitoring team performance efficiency and quality, and serving as the client point of contact for status updates, new initiatives, and escalations. Your responsibilities will also include initiating process optimization and standardization activities, keeping process documentation up to date, monitoring and improving team and process KPIs, handling complex client-specific queries and escalations, and ensuring accurate and timely cash applications. Key Responsibilities: - Manage a team of Order To Cash processes and monitor team performance efficiency and quality - Se...

OTC Cash Applications Exp- 3 to 5 years Loc- Bangalore Pkg- 7.9 LPA Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments etc Harjas 8929448461 Harjasimaginators@gmail.com

HCLTech Walk-In Drive Any Voice Experience can apply from 0.6 Months to 5 Yrs Exp - 16th Sep || Ambattur , Chennai Interview Date: 16th 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: 0.6 Months - 5 Years (Fresher do not apply) Shift: US Shift Notice Period: Immediate Joiners Documents to be carried: 2 copies of updated resume. A valid government ID proof (Aadhaar/PAN/Driving License) Work Location: Flexible for N avalur or Sholinganallur Shift: US Shift(Only Night Shift) Work Mode: Work - From - Office Required Skills - ...

Hiring for O2C Cash Application - Bengaluru Location Need Core Experience Into O2C Cash app - ( NO OTHER DOMAIN WILL WORK ) Night Shift / WFO 5 to 7 Years = Upto 8 LPA 7 To 10 Years = Upto 12 LPA 10 to 12 Years = Upto 16 LPA Required Candidate profile WhatsApp Resume to Akshat - 7011110734 ( DONT CALL WHATSAPP ONLY ) & Mention O2C Cash Apps Bengaluru

As a Credit and Accounts Receivable Specialist, your role involves processing all credit card transactions handled by Customer Service, applying manual credit memos and invoices with correct coding and authorized signatures, and responding to customer inquiries by providing requested invoice and credit memo copies. Additionally, you will handle invoicing for companies in the US and Canada, perform PDF invoice uploads using a third-party provider, and assist in compiling and posting credit and rebills. Your flexibility to take on other duties and special projects as needed is crucial in this role. Key Responsibilities: - Process credit card transactions from Customer Service - Apply manual cr...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing. Experience : 2-5 years Location : Coimbatore Candidates should be flexible to work in Night shifts and working from office Job Description Review wire transfer and bank deposits Prepare items for posting Manual check scanning Downloading and management of payment files Preparation and analysis of cash reports Familiarity with basic accounting principles, SAP cash applications Good knowledge of applying credits and debits, returns and wire transfers Monitors unallocated and unapplied receipts for timely resolution Post...

Hi All, Mega Walk-in drive-17-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 3-6 years Level - SME Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Subject Matter Expert: Responsibility: Business Customer Interact with customers (internal external) to meet process deliverables Manage and resolve escalations and issues raised by customers Reviewing changes to customer master making recommendations when credit applications do not meet acceptance criteria handling complex billing transactions issuing credit notes for settling disputes applying cash for single receipts across multiple legal entities and business units and i...

Hi All, Mega Walk-in drive-17-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Senior Process Executive: Responsibility Business Customer Updating customer master entering PO request in ERP applying cash to invoices and maintaining a list of open invoices by the customer to ensure SLAs are met as agreed for customer satisfaction Project Process Ensure process guidelines are followed and met as documented Meet process SLAs metrics productivity and quality targets within the established timelines Create and maintain customer accounts Process pre defined ...

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: Order to Cash - Cash Application Processing 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 Proc...

About The Role Skill required: Order to Cash - Order Management 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 team foc...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Excellent communication skills Order management experience End to end order management from creating order to delivery and order fulfilment - SLA/KPIs, TAT Handling all the exceptions during the entire order fulfilment cycle Excellent Supply chain knowledge Customer experience skills Urgencies, Interaction, resolving disputes and queries Handing calls from Customer Email ManagementExcellent knowledge on SAP t-codes, reports Excellent communication skills Order management experience End to end order ma...

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

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

Role & responsibilities 1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments. • Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a distinct advantage. • Thorough understanding of the Order to Cash (O2C) process, and awareness of the strategic role cash applications play in enhancing cash flow and AR accuracy. • Expertise in key cash application concepts, including: o Unapplied Cash o Unidentified Cash o Overpayment o Short payment o Cash on Account •...

Role & Responsibilities: : - Match payments received from the customers against open invoices - Reduce unapplied and unidentified cash in the process - Follow up with customers and clients for missing remittance advice - Review and respond to customer queries and communicate with customers for further queries - Help track the process updates. - Raise accurate and on-time queries and take necessary actions on resolutions received - Achieve 100% accuracy & productivity for activities in scope. - Must possess good communication skills both e-mail and oral - Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. - Generate lean ideas and process ...

Job Description:- Must have skills:- Reconciliation of commission receivables , exposure to billing to customers , reconciliation of customer balances , Follow up for collection of receivables Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received ,research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Good to have skills:- Accurate and timely receipt, posting, and reconciliation of commissions from insurance companies on a daily, weekly, and monthly basis ,Process corrections and changes to br...

Location- Nagpur Job Description:- Skills Required • Graduate with a minimum of 1 to 4 yrs of experience in Accounts Receivables. • Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred • Prior experience in the insurance brokerage industry or P&C insurance • Provide excellent Customer Service to internal and external customers • Excellent verbal (oral) and written communication • Proficient with MS Office - Microsoft Excel and Microsoft Outlook (Other system experience is a plus) • Strong analytical and organizational skills with attention to detail • Ability to execute transactions as per prescribed guidelines and timelines i...

Role Overview: You will be based in BSv organization, leveraging your deepening knowledge of Cash Applications. As a Cash Applications Process Expert, you will participate in or lead the achievement of service levels and key measurement targets of the team. Your role will involve delivering a high quality and cost-effective service that drives compelling business outcomes. You will ensure the delivery of customer-focused and compliant services through the adoption of frictionless finance practices, processes, technologies, and methodologies that drive innovation and process improvements. Your expertise will involve handling standard cash application transactions and customer account clearing...

The Opportunity: This role will be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely, and accurate manner. Analyze the open credit trend from the AR books and work towards resolving them by either getting them applied to the right customer accounts with their approvals or refunding the money back to the customer. If you are passionate about solving complex challenges and driv...

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