241 Cash Apps Jobs

Hiring for OTC Location: Bangalore Experince Required: 1 year + exp into OTC Work From Office 24*7 shits Graduation: Commerce background For more info pls contact Saad @ 8800692071

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

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

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

Role Summary The AR Collector is responsible for managing the collection of outstanding invoices, maintaining accurate records, resolving disputes, and ensuring timely cash flow. This role supports financial operations across EMEA and Singapore regions. Key Responsibilities Collections & Reconciliation Monitor and follow up on overdue accounts. Perform account reconciliations and resolve discrepancies. Maintain AR aging reports and ensure timely updates. Reporting Prepare weekly collections reports (including 31+ aging). Support month-end and quarterly reporting. Update forecasts based on collection trends. Customer Interaction Communicate with clients to resolve payment issues. Build and maintain strong relationships with internal and external stakeholders. Documentation & Compliance Conduct POP/POD research and maintain documentation. Ensure compliance with local financial regulations (e.g., VAT, GDPR in EMEA). Process Improvement Identify recurring issues and suggest process enhancements. Collaborate with cross-functional teams (Sales, Finance, Customer Service). Typical Background & Qualifications Education Bachelors degree in accounting, Finance, or Business Administration. Experience 25 years in AR, collections, or credit control. Experience with SAP, Oracle, or similar ERP systems. Familiarity with regional compliance (EMEA: SOX, GDPR; Singapore: IRAS guidelines). Skills Strong analytical and reconciliation skills. Excellent communication and negotiation abilities. Proficiency in Excel and financial reporting tools. Ability to work independently and manage multiple priorities. Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TAHelpdesk@Sutherlandglobal.com” Interested candidates need to send their updated resume to lakshminarasimhan.sridharan@sutherlandglobal.com with answers to the following questions. * Total Years of experience? * How many years of experience do you have in Accounts Receivables? * Are you ready to work from the Chennai Sutherland Office (Yes/No)? * What is your Notice Period? (Is it negotiable?) * What is your Current CTC (in lakhs per annum)? * What is your Expected CTC (in lakhs per annum)?

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 improving straight through cash application rates to ensure SLAs are met as agreed for customer satisfaction. Identify gaps in process compliance Respond to queries raised by the team and provide appropriate feedback Analyze feedback received and error reports to arrive at training needs Resolve process related queries and escalations Report team performance data at the desired frequency Identify proper accounts in case of unapplied cash Validate customer escalation on credit notes Validate Standard Operating Procedures Track and manage suspense accounts and maintain zero balance Track provision for doubtful debts and report to management Support intercompany receivables Track excess short payment and coordinate for resolution Support the team by liaising with different departments. Drive and participate in Operations reviews within the project process Initiate and deliver on process improvement project to improve process efficiencies Contribute towards creation of knowledge updates and quality awareness training material and delivery to projects Provide updates and submit reports related to own area of work People team Management Act as a buddy and mentor for New Hires Mentor coach a team of process executives senior process executives Ensure quality monitoring and audits for process executives to identify areas of improvement for the team or individuals Conduct refresher training for existing associates Conduct peer reviews Complete mandatory training for self as identified in the training plan for the project Align individual goals with team objectives Two way Transportation Provided. Work from Office Venue: Cognizant Technology Solutions Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

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 number of transactions as assigned Raise process related issues concerns on time with process and team leads Stay updated with the process knowledge changes refer to knowledge updates repositories to effectively process transactions Record data relating to production statistics enduser related notes etc as appropriate Adhere to shift handover processes Adhere to security practices set by organization Provide updates and submit reports related to own area of work People Team Management Complete mandatory training for self as identified Align individual goals with team objectives work cohesively with the team Contribute to and participate proactively in knowledge sharing sessions Participate and contribute to organizational activities Record own attendance and time sheet related data Two way Transportation Provided. Work from Office Venue: Cognizant Technology Solutions Building 12A, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad, Telangana 500081

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 • Ability to articulate and demonstrate core cash application scenarios with simple, real world examples, reflecting both conceptual clarity and practical insight. Shift: 4:30 PM to 2:00 AM Preferred candidate profile

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 improvements and deliver improved process controls, productivity, and accuracy. Preferred candidate profile : - Adaptable and flexible - Ability to perform under pressure - Problem-solving skills - Detail orientation - Ability to establish strong client relationship -Comfortable with Night Shifts -B.com Graduates only -Good Communication Skills -Stability Shifts- Evening Shifts Mode of work- Work from Office Perks and benefits: -5 days working. -Apart from development, and engagement programs, we offer transportation facility to all its employees. (Subject to hiring zone) -There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. -All employees are covered under insurance program.

RAIN is seeking a Senior Analyst/Administrator - General Ledger to join its Global Shared Services Department. The ideal candidate will perform daily fixed capitalization, transfers and disposals, monthly close process to ensure books and records are accurately stated and all close procedures are completed. In this role, you will ensure the accounting transactions are properly recorded, posted, processed and reported. Role and Responsibilities Perform Daily Fixed Capitalization, Transfers and disposals. Perform Monthly close process to ensure books and records are accurately stated and all close procedures are completed Perform Monthly Fixed assets balance sheet and NBV reconciliation. Prepare Bank and balance sheet reconciliations are prepared timely, accurately and in compliance with company guidelines Ensures that accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement. Need to take care daily cash postings Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) to ensure customers receive thorough and accurate replies for improving ineffective processes. Respond to customer queries to research and resolve inquiries in a timely manner. Able to work with different environments, handling multiple entities and contacts Ensure team members are trained to process any GL related activity Ensure TAT as decided is met Ensures that files and documentation are maintained thoroughly and accurately, in accordance with company policy and accepted accounting practices. Prepare month close and reports and audit related schedules. Should self-train to act as back for any schedule / unscheduled unavailability of any team member Setting up a system for internal audit to ensure SLA and processing instructions are adhered Other job duties as may be assigned. Required Technical and Professional Expertise 2 to 7 years of relevant work experience in large MNC from Manufacturing sector Skills must for the Job Work experience in GL & FA process a must Experience in Cash Apps & Cost Controlling would be preferred Working knowledge in ERP (e.g. SAP, Oracle) FI-CO modules is a must Opex and Capex accounting Proficient in MS Office Soft Skills Should be a team player, have strong communication skills and are persuasive Fluent in English (both written and spoken); French is a plus Should be an Excel and PowerPoint expert Should be a solution-oriented self-starter Should be assertive and goal-oriented Preferred Qualifications CA Semi qualified or CMA Semi qualified/CMA Qualified / Semi Qualified or MBA Qualified Location: Hyderabad, Telangana, India. Work Timings: 12:30 PM to 9:30PM About the Company Headquartered in India, RAIN Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability

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 broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items Applying the payment received against commission , movement of funds from collection account to corporate account and passing appropriate journal entry Shift Timings: US / Europe Shift Specific certification/Degree required, if any Commerce Graduate

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash(Cash Apps/Billing) role - Hyderabad Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Kolkata Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Good Knowledge in Order to cash process. Creation of SOs and checking SO history. Customer creation and extension & Material creation and extension. Invoice Processing and Track of Invoices Cash Application : Proficient in Cash Allocation, Applied Credit, Unapplied Credit, Unidentified Credit Customer Reconciliation & Customer Queries Organizational Structure: Sales Organization, Distribution channel, Division, Sales area, Sales Offices, Sales Groups. Master Data: Customer Master, Material Master, Customer- Material Info records. Sales Document: Inquiry, Quotation, Sales order and special sales order like cash sales, Rush order, Consignment Stocks, Free Goods, Third Party Sales, Item Proposal. • Billing: Billing Documents, Invoice Types, Account Determination, Periodic Billing and Milestone Billing. • Pricing: Pricing Procedure, Condition Techniques & Records, and Special Functions of Pricing (Condition Supplement, Condition Exclusion) • Delivery: Shipping point Determination, Loading Group, Route Determination, Delivery Scheduling, Picking, Packing and PGI. Credit Management: Automatic Credit Control (Static Credit Check, Dynamic Credit Check), Risk Management. Known about the concepts of Consignment Stocks Process like consignment Fill-Up, Consignment Issue, Consignment Return and Consignment Pick-Up. Basic knowledge in Pre-sales activities such as inquiry and quotation, and major business activities such as Pricing, Availability check (ATP), Partner Determination, Output Determination. Aware of business processes like OTC process, third party process, stock transfer process, and IPO. Basic knowledge about integration with FI and MM Modules. Brief Knowledge in data migration tools like LSMW. Proficient in creating Sale orders using SAP and collaborating with approvers to ensure timely release of SO’s within established timeframes. Actively involved in the Extension of Master Data like Material Master, Customer Master Data. • Skilled in Rectification entries for both Customers & G/L’s Skilled in entering GST invoices in SAP with transaction codes FB70, F-22, and VF01. Ensure that invoices and Credit memos are handled promptly and accurately, and utilize knowledge of accounts Receivable/finance to address any queries as necessary, safeguarding the business's by preventing delays in Customers invoices payments Posting. Working exp on effective relationship with different partners within and outside the organization through written and verbal communication. Experience in Incoming payment process in SAP with transaction code F-28/F-26. Expertise in reconciling COGS open entries and analyzing the Customer Credit Balance Report. Experience on Handling client queries through emails & worked on service now ticket. Knowledge on Generate reports detailing accounts receivable status in SAP Analyzing and reconciling the Bank Ledger with the support of Bank statements Developed and maintained detailed customer aging reports to monitor outstanding receivables, ensuring timely follow-up on overdue accounts and improving cash flow management Job Type: Contractual / Temporary Contract length: 6 months Pay: 20,000.00 - 70,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Paid time off Provident Fund Work Location: In person

Record to Report/ Procure to Pay Skill - RTR, PTP, OTC, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Accounts Receivable (B2B collections/Cash Apps)- Salary upto 5 LPA Record to Report- Upto 4.5 LPA Accounts Payable(Vendor Management/ Payment processing)- upto5 LPA Graduation in B.com / BBA is mandate with minimum 2 yrs experience Required Candidate profile Interested candidates Call or Watsapp Apeksha@ 7011388543 Or Harsh@ 9289148125 Candidate should have above mentioned relevant experience of min. 2 years 5 days working Both side cabs Perks and benefits Monthly incentives upto Rs. 5500/-

Responsibilities * Lead a team of OTC (Order to Cash) professionals in the US, ensuring efficient processing of customer orders, invoicing, and collections. * Oversee cash allocation, posting, and unapplied cash management to ensure accurate financial reporting. * Collaborate with cross-functional teams to resolve payment posting issues and optimize payment collection processes. * Develop and implement process improvements to increase efficiency and reduce errors in the OTC cycle. Job Requirements * 8-12 years of experience in Order to Cash (OTC) or related field. * Strong knowledge of cash applications, cash allocation, cash posting, unapplied cash management, payment posting, and OTC processes. * Proven leadership skills with ability to manage a team remotely across different time zones. Interested candidate can share updated resume to brindha@gojobs.biz

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced Excel (preferred) Coordinating with internal teams for issue resolution. Flexible to work in night shifts. Required Skills: 1 - 4 years of experience in AR / Collections. Strong knowledge of SAP Mandatory. Good experience in Cash Applications and Deductions handling. Experience in Intercompany Reconciliation. Proficiency in Advanced Excel. Good communication and problem-solving skills. Note- Applicants are requested to carry their Aadhar card for security checks. Applicants must carry a hard copy of their updated CV.

Experience: 4-7 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Review Master Setup/Updates • Customer invoicing, Account Receivables Billing, collection process • Review Cash/Payment Application •Investigate unapplied payments • Review Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. •Assist team members in completing their daily assignments • Identify compliance and/or training challenges Skills: • Good Verbal & Written Communication • Knowledge on Oracle Application Preferred • Good Analytical Skills • Custome Focused attitude • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage

Experience: 1-4 Years in BPO Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing, Accounts receivable billing, Collection process • 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 advantage

Walk-In Interview: Accounts Receivables & General Ledger Roles We are excited to invite experienced finance professionals to a Walk-In Interview for positions in Accounts Receivables (AR) and General Ledger (GL) at WNS . Date: Saturday, 13th September 2025 Time: 11:00 AM to 1:00 PM Venue: WNS Weikfield Block C, First Floor, Viman Nagar, Sakore Nagar, Pune 411014 Shifts: US / Night Shift Role & Responsibilities General Ledger (GL): Responsible for maintaining accurate financial records, posting journal entries, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities in compliance with accounting standards. Accounts Receivables (AR): Handles customer invoicing, payment collections, account reconciliations, and dispute resolution. Plays a critical role in optimizing cash flow and reducing outstanding receivables. Eligibility Criteria Qualification: Graduate / Postgraduate in Finance Experience: 4 to 12 years in AR or GL processes Documents to Carry: Government ID Proof, Updated Resume Hard Copy Note: Only candidates with relevant experience in AR or GL should attend the walk-in.

Responsibilities * Should have experience to manage anyone of the following skill E.g. cash applications, allocation, collection, and O2C billing processes for clients. * Ensure timely and accurate processing of customer orders from receipt to cash application. * Collaborate with internal teams to resolve any issues or discrepancies in the order-to-cash process. * Analyze and report on key performance indicators (KPIs) related to cash flow, aging, and customer satisfaction. Job Requirements * 3-7 years of experience in accounts receivable or a similar role. * Strong understanding of cash applications, cash allocation, cash collection, O2C billing concepts. * Proficiency in using software such as [insert specific software]. Interested candidate can share updated resume to brindha@gojobs.biz

Key Responsibilities: Manage Accounts Receivable processes for international clients, including invoice generation, payment follow-ups, and reconciliations. Ensure timely and accurate recording of transactions in accordance with global accounting standards. Handle customer account management, aging reports, and dispute resolution. Coordinate with cross-functional teams and international stakeholders for smooth operations. Support month-end and year-end closing activities. Maintain proper documentation and ensure audit compliance. Requirements: Bachelors degree in Accounting, Finance, or a related field. Minimum 1 year of experience in Accounts Receivable, specifically in international accounting. Hands-on experience with SAP is mandatory . Strong understanding of accounting principles and international billing processes. Excellent communication and interpersonal skills. Proficiency in MS Excel and reporting tools.

At Ecolab, you can help take on some of the worlds most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are you ready to make an impact? The AI Operations Analyst is responsible for managing and optimizing the adoption and performance of AI systems within GBS+. This role involves providing designing and executing model training processes, monitoring daily AI operational performance, and ensuring the accuracy, reliability, and functioning of AI models and applications. The AI Optimization Analyst will work with cross-functional teams to ensure AI models are optimized for performance and scalability. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best. Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments. What You Will Do: Perform AI model training activities such as generating/loading large datasets, document samples, process documentation, and prompts to support rapid and complete development of high impact models. Execute daily monitoring of AI and process performance. Identify, troubleshoot, and resolve issues with AI-based process performance in collaboration with users and various stakeholders Identify and drive implementation of improvements in process, AI prompts, and model accuracy and completeness in conjunction with Ecolab Digital AI team. Support objectives to ensure AI performance meets business value objectives. Ensure compliance with established responsible AI policies. Maintain documentation on AI processes. Monitoring the performance of business processes, such as cash applications, order processes, and billing. Identifying issues and resolving them in collaboration with development teams. Providing training data sets for AI models. Interacting with users to understand and solve performance issues in automated processes. Analyzing data and metrics to detect anomalies and optimize processes. Minimum Qualifications: Bachelor's degree in Computer Science, Data Science, or a related field. Masters degree preferred Process domain expertise Experience with AI/ML operations and monitoring tools. Strong problem-solving and analytical skills. Knowledge of AI governance and ethical guidelines. Excellent communication and collaboration skills. Knowledge of machine learning frameworks and libraries Preferred Qualifications: Deep understanding of business processes and how they operate. Technical aptitude to understand systems and processes, including AI solutions. Experience with SAP and ServiceNow is ideal. Competence in data analysis and the ability to interact with large volumes of data. Focus on business analysis and problem-solving rather than software development. Ability to interact with users and provide support in optimizing processes. A trusted partner for millions of customers, Ecolab is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, Ecolab has annual sales of $14 billion, employs more than 47,000 associates and operates in more than 170 countries around the world. The company delivers comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use. Ecolabs innovative solutions improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality and industrial markets. www.ecolab.com Follow us on LinkedIn@Ecolab, Twitter@Ecolab, Instagram@Ecolab_Inc and Facebook @Ecolab.

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BBA/BCom/B.B.M 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 focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger. What are we looking for? Good knowledge in Cash apps, Cash & Bank Good knowledge in Cash apps, Cash & Bank Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BBA,BCom,B.B.M