344 Cash Apps Jobs - Page 2

Roles and Responsibilities : Lead a team responsible for cash applications, billing, and payment processing in OTC/O2C environments. Ensure accurate and timely cash allocation, posting, and payment posting to maintain financial records. Collaborate with internal stakeholders to resolve issues related to bills receivable and customer payments. Develop process improvements to increase efficiency and reduce errors in cash operations. Job Requirements : 10-18 years of experience in IT services & consulting industry with expertise in cash applications, billing, and payment processing. Strong knowledge of OTC/O2C billing systems and processes. Proven track record of leading teams or managing proje...

Candidate Should have minimum 4 years of experience in Cash Applications. Should be comfortable working in night shift. 5 days working and work from office

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. 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 an...

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. 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 an...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Accoutning Manager to join our team in Gurgaon, Haryana, India. Manage Order to Cash Functions including Order / Contract management, Invoicing & Accounts Receivables (Collections / Cash Apps) & Revenue Responsible for Accurate and timely closure of Books Responsible for building and driving strong internal control environment Monitor annual testing of the internal control environment and assist in the mitigation of any deficiencies. Knowledge/ understanding of IFRS Und...

Hiring For O2C Executives Freshers with B.com, B.B.A and Years of experience: 1 to 3 Shift: US Shift with Night Shift Looking For Immediate Joinners.

Dear Candidate, We are hiring a Cash Applications Specialist with strong communication skills to join our Finance team at Sutherland . This role ensures accurate payment posting, account reconciliation, and supports overall cash flow health. Work Mode: Hybrid Shift: Rotational Notice Period: Immediate / 15 days Interested candidates Please WhatsApp your resume to 6380522325 (Please do not call this number. ) with answers to the following: Years of experience in Cash Applications Current take-home salary Are you an immediate joiner? Comfortable with rotational shifts? Key Responsibilities Apply incoming payments to customer accounts Match payments with invoices using ERP tools Resolve short p...

1Manage and collect outstanding receivables from business customers (B2B) using SAP systems. Analyze and resolve disputes, deductions, and credit memo requests. 3. Utilize SAP tools (e.g., SAP FI/CO, SAP SD) to track, monitor, and manage collections Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

Role Overview We have an exciting opportunity for someone to join us as a Finance Executive - Receivables in Finance & Accounting Team to work in a truly global environment where the overall purpose of the role is to manage accounts receivable function by ensuring that invoices are processed, and payments are collected on time and work to reduce delinquencies and maintain cash flow, reporting to Head of Finance Operations. The role provides long term development potential for someone eager to demonstrate their skills and experience in the fast-paced soft commodities environment. Volcafe Ltd is one of the worlds leading international green coffee trading companies, operating in over 20 countr...

Walk-In Drive 17th October 2025 | General Ledger, Accounts Receivable (including Cash Application & Collections ) Were hiring! Join us for an exclusive Walk-In Interview for multiple night shift opportunities in our Finance & Accounting team. Open Roles We are actively hiring for the following skill sets: General Ledger (GL) Accounts Receivable (AR) – including Cash Application & Collections Shift Timing Night Shifts Only Candidates must be flexible and comfortable working in US/International time zones Walk-In Interview Details Date: Thursday, 17th October 2025 Time: 11:00 AM – 2:00 PM Venue: WNS Weikfield, Viman Nagar, Pune Who Can Apply 1–8 years of relevant experience in any of the above...

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

Record to Report/ Procure to Pay/ Order to Cash Skill - RTR, OTC, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 1-5 Yrs Pkg - 5.5 LPA Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Experience: Fresher Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Invoicing customer including Voice Process. • Applying Payments to customer account. • Run Dunning Report. • Research customer account and communicate with Customer or client to clear customer discrepancies. • Month end reporting. • Periodic contract pricing updates Skills: • Basics of accounting (Accounts Payable or Accounts Receivable). • MS office skills. • Typing Skills. • Communication Skills (Verbal & Written). • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Role & responsibilities OTC Analyst / OTC Executive - Night Shift Location: Gurgaon Experience - 1 to 5 Years Job Summary: We are seeking a detail-oriented and proactive OTC Analyst to manage the end-to-end Order to Cash process. The ideal candidate will be responsible for ensuring timely and accurate processing of customer orders, credit management, chargeback, dispute, invoicing, collections, and cash application. This role requires strong analytical skills, customer service orientation, and the ability to work collaboratively across teams. Required Skills: Strong understanding of the Order to Cash cycle. Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). Good communication and i...

Role & responsibilities OTC Analyst / OTC Executive - Night Shift Location: Gurgaon Experience - 1 to 5 Years Job Summary: We are seeking a detail-oriented and proactive OTC Analyst to manage the end-to-end Order to Cash process. The ideal candidate will be responsible for ensuring timely and accurate processing of customer orders, credit management, chargeback, dispute, invoicing, collections, and cash application. This role requires strong analytical skills, customer service orientation, and the ability to work collaboratively across teams. Required Skills: Strong understanding of the Order to Cash cycle. Proficiency in MS Excel and ERP systems (SAP, Oracle, etc.). Good communication and i...

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 ...

Role & responsibilities Payment Processing: Oversee the daily processing of cash receipts, including checks, electronic payments, and credit card transactions. Reconciliation: Ensure accurate reconciliation of customer accounts and resolve any discrepancies in a timely manner Reporting: Generate and analyze reports on cash application activities, providing insights and recommendations for process improvements Identify missing remittances and take the necessary steps to obtain the appropriate documentation required to post cash Prepare daily/monthly reports for cash receipts as requested Preferred candidate profile Ability to research and propose resolutions on cash application processes and ...

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

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. 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 an...

Description Looking for an A2 in Bangalore with Billing, Cash apps knowldge in O2C also with good excel knowledge Ourgoing employee details Name Nivetha G Global ID 46296107 Grade A3 Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C2C;cash application;credit management;billing Languages RequiredENGLISH Role Rarity To Be Defined

Role & responsibilities Senior Associate Must have 1 to 5 years of relevant experience in Account Receivable including month end closing and reporting Applying incoming payments to appropriate customer accounts Candidates from Shipping industry will have an added advantage Only Finance & Accounts background graduates can apply Immediate to 30 days of notice period Must be flexible to work in Night Shift Work From Office Prestige Skytech Towers, Financial district Excellent Communication Skills

Mega Walk-in drive-15th -Oct-2025 We are looking for Order to Cash Experience- 4-8 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 Accounts Receivable) 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 ...

Role Overview: As a Domain Trainee/Assistant Manager/Manager - Invoice to Cash at Genpact, you will be responsible for gaining a comprehensive understanding of the Invoice to Cash process, covering Receivables, Disbursements, and Cash Apps. Your expertise will play a vital role in offering tailored advice and solutions to team members based on their individual requirements. Collaboration with client partners to ensure up-to-date process and business knowledge documentation, as well as timely team communication, will be key aspects of your role. Key Responsibilities: - Manage activities within the Invoice to Cash domain. - Resolve basic inquiries related to Client Services and service deliver...

1Manage and collect outstanding receivables from business customers (B2B) using SAP systems. Analyze and resolve disputes, deductions, and credit memo requests. 3. Utilize SAP tools (e.g., SAP FI/CO, SAP SD) to track, monitor, and manage collections Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

Role & responsibilities Manage end-to-end B2B collections for US clients/accounts. Monitor and follow up on outstanding invoices , ensuring timely collection and resolution of overdue payments. Perform cash application activities including matching incoming payments with invoices in SAP . Investigate and resolve payment discrepancies , short payments, and disputes in coordination with internal teams and clients. Conduct account reconciliation to ensure accuracy and completeness of client accounts. Collaborate closely with sales, customer service, and finance teams to facilitate dispute resolution and account clearing. Generate and analyze aging reports , and track collection KPIs. Maintain a...