2483 Cash Applications Jobs - Page 9

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: BCom/MCom 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 - Cash Application Processing Designation: Order to Cash Operations Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 Appl...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BBA/BCom/B.B.M 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 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 - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation 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 Applic...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 team foc...

Role & responsibilities Accurate and timely reconciliation of open cash, check, electronic and credit card receipts as assigned or as directed by US-based Cash Application Manager Reconciliation of aged open receipts as directed by India-based or US-based Cash Application Team Leader or Manager Accurate and timely reconciliation of aged, open cash receipts as directed by US Collections Team that that cannot be applied to open invoices. Follow-up with customers, as assigned, for unknown payments Interact with other Keystone Departments, such as Treasury and Accounting, as necessary to resolve customer payment issues Work closely with India-based Collections and Credit team members as well as ...

Grade Level (for internal use): 08 The Team The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. Primary Responsibilities of a Accounts Receivable Specialist Proactively engage with clients through calls and emails to follow up on overdue invoices, ensuring timely payments. Implement and uphold policies and procedures related to payment, cancellation, and the suspension/termination of customer services. Take full ownership of customer di...

Job Title: Senior Manager Accounts Receivable Company: Lal Sweets Pvt. Ltd. Location: Bengaluru, Karnataka Industry: FMCG / Retail Experience: 6-10Years Qualification: CA Inter + Commerce Graduate (Not pursuing CA Final) Job Summary: Lal Sweets Pvt. Ltd., a leading name in the FMCG and confectionery industry, is looking for a highly skilled and detail-oriented Senior Manager Accounts Receivable. The ideal candidate will have strong expertise in receivable management, credit control, and financial reconciliation, preferably within the FMCG or Retail sector. Key Responsibilities: Lead and manage the Accounts Receivable function, ensuring accuracy, timeliness, and compliance with company polici...

As an Accounts Receivable Analyst at UKG, you will play a crucial role in the Invoicing and Cash Application function. Your responsibilities will include processing manual invoices in Oracle, performing cash application tasks, ensuring policy compliance, and improving processes for optimal invoicing and cash application practices within the company. Your primary responsibilities will involve: - Timely application of daily cash by monitoring multiple Outlook mailboxes, processing tie-off and other requests, and reconciling credit card receipts daily. - Resolving unapplied and un-identified receipts, addressing queries related to cash applications, and conducting month-end reconciliations accu...

Walk-in drive at WNS- Thane Office for AP, AR & GL skills Date 29-Oct-25 and 30-Oct-25 Time - 11am - 2pm Interested candidate please register on below link for the Walkin Interview drive Interview Registration Link - https://smrtr.io/vjVqp Interview Address:- WNS Global Services Pvt Ltd, Address: B wing, 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607 Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 1-5 yrs required with good communication Job Description:- Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 27th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 27th-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 - ...

Diversity Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 15th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 15th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For E-City: Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 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 ...

8+ experience as a SAP Business Analyst, with a strong focus on customer data management. Extensive experience with SAP S4/HANA is highly preferred. SAP modules systems related to customer data (e.g., SD, MDG, CRM).Proficiency in data migration tools and methodologies specific to SAP environments.Understanding of procurement, finance, customer business processesProven experience in delivering high-quality work within tight deadlines and managing multiple priorities. At least 2 years of experience in a leadership or supervisory role with demonstrated experience in leading and developing small teams. Strong organizational skills with the ability to manage multiple priorities and deliver high-q...

Diversity Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 8th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 8th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For North Gate: Infosys BPM Limited, North Gate Office Park,, 8th Floor, Wing A, No. 2/2,Venkatala Village, , BSF Campus, Yelahanka, Bengaluru -560064 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: ...

Looking for Otc Experienced candidates with Confortable with night Shifts

===================== TCS CHENNAI - Accounts Payable and Accounts Receivable ===================== Role: [Associate / Senior Associate] Skill: [Accounts Payable and Accounts Receivable] Desired Exp: [1 years to 8 years] Work Location: [TCS Chennai One] Shift: 6.30 AM to 4.30 PM Virtual Interview Date and Time: Will be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] PLEASE READ CAREFULLY: If you are interested (with 1-8 years of total and relevant experience only) and wish to apply, please email me the below requested details and the answers to the mandatory questions at soumik.dam@tcs.com : ...

J ob Title: O2C Senior Executive Night Shift Grade: A3 Domain: Order-to-Cash (O2C) Location: Gurugram Experience Required: Minimum 2.10 years Shift: Night Shift Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Compensation Range: 300000 - 400000 LPA Job Summary: We are hiring experienced professionals for our O2C team in Gurugram. This role involves managing customer billing, collections, cash applications, and resolving disputes. Candidates should have prior experience in O2C processes and be comfortable working in night shifts. Key Responsibilities: Process customer invoices and ensure timely billing Manage collections and follow up on outstanding paymen...

Hi All, Mega Walk-in drive-29-Oct-2025 We are looking for Order to Cash Lead (on paper) Experience-6+ years Level - Lead 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: • Conduct outbound collection calls to customers regarding overdue invoices and payment status • Customer invoicing • Cash/Payment Application • Run Dunning Report • Monitor aging reports and follow up on outstanding receivables • Reconciliation and month close activities • Periodic contract pricing updates Skills: Good Verbal & Written Communication Minimum 1 years as Lead on Paper Stake ho...

SAP-O2C- Account Receivable / Dispute Management / cash Application / Billing

Dear Candidate, Hiring for Big4 MNC-Chennai!! Role: SAP- Order to Cash/Cash Application/Billing/order Fullfillment Location: Chennai Contract to Hire: 6 Months Shift: 2:00 PM -11:00 PM WFO/Hybrid- 5 Days WFO Interview Mode: Virtual Notice: Immediate - 15 Days only If interested, please share your updated cv to arthie.m@orcapod.work

Job Title: Credit & Collections Analyst Location: Bangalore Experience: 2 to 8 Years Job Summary: The Credit & Collections Analyst ensures timely and accurate cash application , collections , and customer account management . The role focuses on payment accuracy , reconciliation , and dispute resolution while supporting month-end closing and compliance. Key Responsibilities: • Record and apply customer payments with 100% accuracy and strong attention to detail • Manage and oversee collections activities for all active customers • Perform account reconciliation ensuring zero open items and no unapplied cash • Analyze aging reports and take action to improve collections performance • Provide c...

ISRA VISON AG is looking for AR Specialist to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Job Summary: Strong knowledge of OTC/AR, accounting/Cash applications, and good communication skills. Managing Year, Month and quarter end expectation with stringent timelines Key Accountabilities: People management and team handling skill with ability to coach them and achieve goals. Effective communication with onshore/offshore partners Complete knowledge of Order to Cash cycle. Meet the timeliness and accuracy parameters of cash applications. Work with team to resolve their queries, issues/challenges and provide adequate support/mentorship to meet SLAs. Ability to manage multiple priorities during crunch situations and deliver high performance. Required to possess end to end knowledge of ...

Good written and verbal communication Basic accounting knowledge Good knowledge of O2C cycle Good numerical / arithmetic skills Should have good verbal communication & E-mail writing skills Should have good attitude towards work and be flexible to work in shifts when need arises Should be team player