241 Cash Apps Jobs - Page 2

Please note this role is 1 year contract role for OTC (Order to Cash) with SAP. Only Immediate Joiners or max 15 Days notice period should only apply. Please connect in this no 9962628878 for client details Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections Exposure to AR Reconciliation and Age wise Analysis of overdues 2Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and attachments Handle Outbound calls and Maneuver between several different software systems Research account denials and file written appeals, when necessary. Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim. Ensure the integrity of each claim that is billed. Document in detail all efforts in CUBS system and any other computer system necessary. Verify patient information and benefits. Additional Duties and Responsibilities: Meet specified goals and objectives as assigned by management. Maintain good working relationships with state and Federal agencies. Resolve accounts in a timely manner. Always maintain confidentiality of account information. Adhere to the prescribed policies and procedures as outlined in the Employee Handbook and the Employee Code of Conduct. Maintain awareness of and actively participate in the Corporate Compliance Program. Maintain a confidential and orderly remote work area. Assist with other projects as assigned by management.. Job Details Any degree without arrears One way Transport (in the night) Flexible to work in night shift (5.30PM 3.30AM) No pick up only drop will be provided Minimum 1 year experience in AR caller Handling denials Salary max 5.7LPA Interview Location Sandhiya infocity, Navlur, OMR Road, Chennai work Location Ozone Tech park, Navlur, OMR road, Chennai. Immediate joiner will be an added advantage Any graduate / Masters in Finance or accounting can apply. Regards SPARK CONSULTANCY

Dear Candidate, We are hiring for AR-Caller for Chennai Location. Any graduate / Masters in Finance or accounting can apply. The goal of the Revenue Cycle Billing Specialist is to successfully collect on aging medical insurance claims. Foundation Knowledge, Skills, and/or Abilities Required: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Essential Duties and Responsibilities: File claims using all appropriate forms and attachments Handle Outbound calls and Maneuver between several different software systems Research account denials and file written appeals, when necessary. Evaluate the information received from the client to determine which insurance to bill and attain necessary attachments or supporting documentation to send with each claim. Ensure the integrity of each claim that is billed. Document in detail all efforts in CUBS system and any other computer system necessary. Verify patient information and benefits. Additional Duties and Responsibilities: Meet specified goals and objectives as assigned by management. Maintain good working relationships with state and Federal agencies. Resolve accounts in a timely manner. Always maintain confidentiality of account information. Adhere to the prescribed policies and procedures as outlined in the Employee Handbook and the Employee Code of Conduct. Maintain awareness of and actively participate in the Corporate Compliance Program. Maintain a confidential and orderly remote work area. Assist with other projects as assigned by management.. Job Details Any degree without arrears One way Transport (in the night) Flexible to work in night shift (5.30PM 3.30AM) No pick up only drop will be provided Minimum 1 year experience in AR caller Handling denials Salary max 5.7LPA Interview Location Sandhiya infocity, Navlur, OMR Road, Chennai work Location Ozone Tech park, Navlur, OMR road, Chennai. Immediate joiner will be an added advantage Any graduate / Masters in Finance or accounting can apply. Regards SPARK CONSULTANCY

Employees in this position prepare and maintain records of Accounts Receivable, raise manual and auto invoices, reconciles transaction register with GL. Primary Responsibilities: Billing - initiate the periodic billing process and prepare reconciliations Understanding of accounting effect and manual adjustments in billing process SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manually Invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to resolve billing issues Performs aging analysis and report out to business Collaborates with Cash Apps and Collections for better DSO movement Involve in new hire training and refresher Able to support the team as a SME Should be able to put process efficiency and process control Streamline the process with high level of production increase Required Qualifications: Commerce degree (B.com/M.com), Accounting, Finance or related field preferred 5+years experience in business, involving cash application, customer AR reconciliations, customer billing or other applicable write off experience Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups Proven good Communication skills Analytical Skills Core Competencies: Attention to detail, analytically minded Self-driven and team player Focus on Customers Good Interpersonal skills Fair understanding of revenue flow and cash flow Knowledge of People Soft Preferred Qualifications: Oracle Financial experience Accounting Opportunity for a go-getter who is looking to grow within the organization.

Role & responsibilities Prior experience in all Accounts Receivable functions, including Cash Application, Billing, Exception handling, Reporting activities. Prepare Client Fees / invoices. Process cash application, unallocated cash Dispute resolution by raising queries to sites / customers. Journal Uploads Contact with customers, Engagement Managers/Leads via email, Calls etc. Tracking client invoices, managing, and maintaining client payments Month end close activities. Aging report preparation, maintenance, and periodic reporting Preferred candidate profile Minimum 2-5 years of AR cash apps and Billing experience Understands the need for confidentiality. Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Must carry experience with SAP for Order to Cash processes. Should have good experience and understanding of the billing process. Demonstrates good time management and organizational skills

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 • 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

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 • 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

Hiring for OTC Min exp:-1yrs Location:- Bangalore Ctc upto:-3.5lpa Skills:- Order to cash, Account Receivables, Billing, Cash Application, Payments For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

Job Summary: Responsible for the timely and accurate processing of check remittances, customer setup, credit, collections and dispute management. Essential Job Duties: Accurate and timely processing of customer credit applications Ongoing review of existing customer credit limits and terms Retrieve and email or fax invoice copies for customers as requested Retrieve and email or fax credit memo copies for customers as requested Provide Accounts Receivable Aging Reports from PeopleSoft/JDE to US Collections Team when requested 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 Collections and Credit team members as well as US-based Collections, Credit and Cash Application teams. Basic Qualifications (Minimum Required Experience, Education, Knowledge/Skills/Abilities, Essential Physical Demands): Education & Experience: Commerce graduate/Post Graduation. 1 - 3 years experience in an Accounts Receivable (or similar) reconciliation position. Basic Qualifications (Minimum Required Experience, Education, Knowledge/Skills/Abilities, Essential Physical Demands): Education & Experience: Commerce graduate/Post Graduation. 1 - 3 years experience in an Accounts Receivable (or similar) reconciliation position. Knowledge/Skills/Abilities: Must have good typing skills, good written and verbal communication skills. Basic skill level in Microsoft Excel. Essential Physical Demands/Work Environment: Must have the ability to work under conditions of frequent interruptions and be attentive to detail. Must be able to be patient with others, have the ability to listen and be able to work comfortable under pressure. Preferred Qualifications: 1 - 2 years experience in an Accounts Receivable (or similar) position Reliable math skills Good English communication skills both - spoken & written. Accurate and efficient reconciliation skills Analytical thinker Ability to work in a fast paced environment Attention to detail is a must The ability to multi-task Willingness to learn new skills. Should have a ‘Do what it takes’ and a ‘I must deliver’ attitude

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 - Lucknow 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.

Mynd Integrated Solutions is currently hiring for multiple positions in Accounts Payable & Accounts Receivable domain. If interested share your resume at shambhawi.chandra@myndsol.com Preferred candidate profile 1. Experience in Accounts Payable/ Accounts Receivable 2. Exposure of SAP- Mandatory 3. Exposure of international process 4. Excellent communication skills 5. B.Com- Mandatory

# Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections # Exposure to AR Reconciliation and Age wise Analysis of overdues # 2Yrs to 3 Yrs of relevant work experience in a F&A BPO or any other industry in accounting field # The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data Employment Type : Contract to Hire - 1 Year (Extendable) Based on performance absorption (Permanent) will be done at the earliest Nature of Work : Work from Office Shift Timing : US Shift (7 pm to 4 am) Transport : Yes (Both ways) Interview Mode : Virtual Job Location : Manyata Tech Park,Bangalore Immediate Joiners - High Priority Copy and paste the below link in another tab and fill the details to proceed further Job Application Link : https://forms.gle/f4eNKwgm72HSdg4X6

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.

Hi All, Mega Walk-in drive-5th-September -2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing 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 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

Experience: 5 - 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. • 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: 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g. Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills Payment applications and reconciliation Ledger reconciliation Provision for doubtful debts management

OTC- Cah application S4HANA

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Hi All, Mega Walk-in drive 29th August-2025 We are looking for Order to Cash (OTC Cash Apps) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing 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 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 Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropriate customer accounts Reconciling unapplied and misapplied payments Working closely with banks and internal teams for resolution Credit Management Reviewing and analyzing customer creditworthiness Setting and monitoring credit limits Risk analysis and exposure control Collections Following up with customers on overdue invoices Resolving disputes in collaboration with internal departments Maintaining aging reports and collection metrics Preferred candidate profile Desired Candidate Profile: Bachelor's degree in Commerce, Finance, or related field 1-8 years of relevant experience in any of the above functions Strong analytical, communication, and MS Excel skills Knowledge of ERP systems (SAP, Oracle, etc.) is a plus Candidates should be comfortable working in APAC / UK / US shift timings What to Bring: Updated Resume Government ID Proof

Job Description: Experience with 1 - 3 Years in BPO. Academics: B.Com/M.Com. Candidate should have experience to F&A Process (Preferably in OTC (Order to Cash)). Willing to work in any shift (Early morning, UK, US (Night shift)). Should be willing to take additional responsibilities. Responsibilities: Customer Master Setup/Updates Customer invoicing 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.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Roles and Responsibilities Manage order to cash process from order receipt to cash application, ensuring timely and accurate processing. Coordinate with sales team to resolve billing discrepancies and ensure customer satisfaction. Analyze financial data to identify trends, opportunities for improvement, and areas of risk. Develop and maintain relationships with internal stakeholders to optimize processes and improve efficiency. Ensure compliance with company policies, procedures, and regulatory requirements. Desired Candidate Profile Strong understanding of OTC cycle including order entry, quotation generation, contract management, invoicing, collections & credit management. 9-12 years of experience in Order To Cash (OTC) or related field. Proficiency in Cash Applications software such as SAP or similar systems. Team handling experience is a MUST .

Hi All, Mega Walk-in drive 20&22 August-2025 We are looking for Order to Cash (OTC Cash Apps) Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Responsibilities : Customer Master Setup/Updates Customer invoicing,Cash Apps,Billing 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 Shift Timings : UK Shifts (11:00 AM to 09:00 PM) 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