3254 Cash Applications Jobs - Page 9

Hiring for OTC - Cash App Salary upto 6.50 LPA B.com / BBA graduate 2+ year of experience in O2C 5 days working US shifts Good communication Call or Whatsapp Tushar @ 8178127871

Qualified candidate will be responsible for the accurate and timely application of customer payments application and resolution of unapplied cash items according to established policies and procedures. Well known of customer collection strategies to reduce DSO. Responsibilities • Lead and manage daily operations related to cash application, collections, and reconciliation, ensuring timely and accurate processing of payments (credit card, lockbox, direct deposits). • Allocate workloads effectively, monitor team productivity, and support staff in achieving KPIs and month-end targets. • Ensure all month-end activities are completed within agreed timelines and meet the highest quality standards,...

Role & responsibilities AR Analyst Job Description An AR Analyst is responsible for tracking and analyzing customer accounts receivable balances. They must be able to collect and summarize data from various sources, maintain customer accounts, and analyze data to track payments and improve customer collections. AR Analysts are also responsible for identifying and resolving discrepancies in customer payment records. AR Analyst Responsibilities Include: Monitor and review customer accounts receivable balances. Investigate, analyze, and resolve customer accounts receivable balance discrepancies. Communicate with customers to resolve payment issues and obtain necessary documents. Generate and re...

Role & responsibilities: Invoicing & Billing Prepare and issue accurate customer invoices. Ensure billing complies with company policies, contracts, and timelines. Maintain updated records of all customer transactions. 2. Collections Management Monitor outstanding invoices and follow up with customers for timely payments. Send reminders and collection notices for overdue accounts. Maintain strong customer relationships while ensuring prompt collections. 3. Payment Processing Record and apply incoming payments to the correct accounts and invoices. Reconcile payment discrepancies and resolve issues quickly. Process credit memos, refunds, or adjustments when necessary. 4. Account Reconciliation...

Role: Associate or Senior Associate (Order to Cash Management) Experience: 1-6 yrs Location - Hyderabad Shift: US Shifts (Night Shift) About the Role: We are looking for talented professionals with strong communication skills and hands-on experience in Order-to-Cash (OTC) processes, particularly in B2B Collections. The role involves end-to-end ownership of collection activities, ensuring timely resolution of outstanding invoices, and maintaining strong client relationships. Key Responsibilities Manage B2B collections for US clients in alignment with defined SLAs. Follow up with customers on overdue invoices through calls and emails. Reconcile customer accounts, research unapplied payments, a...

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 : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Hi All, Mega Walk-in-16th-Dec-2025 We are looking for someone from Record to Report Background. Experience: 1-4 Years in RTR Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entries Bank Reconciliation, Fixed Assets. Book / reverse accruals Book / true up bad debt provisions Period close reconciliations Clear open items Prepare cash flow forecasting report 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 advantage. Shift Timings : Night Shift Work from office Note : Kindly carry 2 updated resume, 1 Govt Id proof ...

Mega Walk-in drive-16th-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE 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- Order to Cash ) 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 details...

Mega Walk-in drive-16th-Dec-2025 We are looking for Order to Cash Experience- 3 -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 Order to Cash ) 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 details. • Problem solving...

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 : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Ready to shape the future of work? At Genpact, we dont 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 a...

Ready to shape the future of work? At Genpact, we dont 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 a...

JOB DESCRIPTION - SENIOR ASSOCIATE ACCOUNTS RECEIVABLE We are hiring OTC/ AR Professionals with 2 + years of experience - Pune (Baner) - Immediate Joiners are preferred. About Us: To know about us, visit www.nexdigm.com Role specific skillsets: The candidates primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to mee...

Finance & Accounts - Accounts Receivable (AR)-o2c - Fresher Role (US process) Eligibility Only candidates from the 2024 - 2025 B.Com batch are eligible. Excellent communication skills are mandatory for this role. ***Proficiency in English communication is mandatory. - Requirements: - Qualification: Bachelor's degree in Accounting or related field - Shift: Night shift (6:30 PM - 3:30 AM) - Package: Attractive package - Benefits: Free two-way cab facility - Location: Chennai Job location- Chennai (Ambattur) Interested candidates can come for walk in interview (Friday) 2.00 pm- 3.00pm. please mention Ranjani HR in top of your resume and share your update resume to ranjani.v@accesshealthcare.com...

SUMMARY Summary: The Finance Associate (OTC Cash Application) is a key contributor to the accurate and timely recognition of revenue within the designated portfolio of country accounts under RSE. This role oversees the full cycle of cash application, from processing payments to preparing compliant journal entries and ensuring proper revenue posting. The associate works closely with sales, collections, and customers to verify payments, resolve discrepancies, and maintain precise financial records. By preventing duplicate postings, supporting account reconciliations, and promptly addressing inquiries, the role ensures financial integrity and operational efficiency. The position also plays a vi...

Skills : B.Com or M.Com Preferred. In-depth understanding of AR processes, including billing, collections, cash application, and credit management. Proficiency in applying accounting principles and practices to AR functions. Ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS - Excel. Ability to perform complex AR reconciliations.

Experience: • Minimum 10+ years of overall experience, including at least 5+ years as a Finance SSC Operations Lead in a large Indian organization (preferred). Key Roles & Responsibilities: • Lead the OTC process delivery and oversee, review, and report the performance of the team. • Monitor the OTC cycle, track overdues, and ensure timely follow-ups and realization. • Ensure alignment and timely completion of contract/SO creation, invoicing, collections, and period-end closing activities. • Serve as the primary point of contact between Business Units, locations, Head Office, and the SSC. • Resolve operational exceptions and escalate issues as necessary. • Drive continuous process improvemen...

Hirnig for Accounts Receivable (O2C Process) Hyderabad / Chennai We are looking for talented professionals for Accounts Receivable with O2C Process. Locations: Hyderabad / Chennai Local candidates only (No relocation profiles) Shift: 247 (Including night shifts) Work Mode: 5 Days Work from Office Experience & Education Criteria: FinOps AR-Trainee Associate - 0- 6 motnhs exp- Bcom, BBA Freshers • 0.5 3 yrs: B.Com / BBA or similar 3-year graduate course related to Accounts & Finance (No Masters) • 3 5 yrs: B.Com / BBA / M.Com or similar 3-year graduate course related to Accounts & Finance No Engineering or Technical backgrounds Excellent communication skills are a must for this role. Required ...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

Role & responsibilities QUALIFICATIONS: Masters/ bachelors degree in finance EXPERIENCE: 10+ yrs, out of which min. 5+ as Finance SSC Operations Lead in a large Indian company (preferred) KEY ROLES & RESPONSIBILITIES: Lead OTC process delivery, review & report performance of his/ her team Track OTC & follow-up for overdues & realization Ensure all contract/SO creation, invoice, collection, period end close priorities are aligned and met Act as primary contact between BUs, locations, HO & SSC Resolve exceptions when escalating Manage continuous process improvement / provide functional inputs for technology enhancements / develop and review SLAs Manage systems / automations, process and workfl...

Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process. Ensure timely collection of payments and accurate application of receipts against invoices. Handle cash, credit card, and other financial reconciliations. Monitor and follow up with financial institutions and partners for timely collections. Prepare AR-related reports including revenue reports for P&L and present it to the management. Drive collection efficiency and reduce overdue receivables. Lead, mentor, and manage a team of 5-8 members. Collaborate with cross-functional teams to ensure smooth financial operations. Ensure compliance with company policies, statutory regulations, and internal controls Skill...

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, - Chennai on 12th & 13th Dec'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. Advanced Report...

EXL is organizing a walk-in drive on 11 Dec '25 for AR Cash apps Experience for Executive- 6 Months to 3 years Communication- Good Communication Excel- Good Salary Grid- Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 AM to 2 pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN Card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phone. Only relevant profiles will be entertained Job description Demonstrates ability ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 13th-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...

Location:- Kolkata Role Purpose:- The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor. The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received Key Responsiblities:- Allocation of daily work to the team, managing deliverables and ensuring SLA as per SOW Cash application and allocation in customer account. Raising bills in Oracle Managing customer master data Collection and credit management...