350 Cash Apps Jobs - Page 3

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...

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: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

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 ...

Job Description: Assistant Manager (AM) Location: Thane, Mumbai Company: Digitide Position Summary: We are seeking an experienced Accounts Receivable (AR) Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excellent Written and Verbal communication C...

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 ...

Roles and Responsibilities : 5-12 years of experience in Order-to-Cash Processing. Strong knowledge of O2C billing systems, cash allocation processes, and collections best practices. Proven track record of meeting or exceeding monthly targets in an AR Collection environment. Manage OTC (Order to Cash) process from order receipt to cash application, ensuring timely and accurate processing of customer payments. Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements . Should have managed the team of 10+ team members L...

Job Title: Oder to Cash- Cash Application Lead Roles and Responsibilities: Lead the Order to Cash (OTC) process from order placement to cash application , ensuring timely and accurate processing. Collaborate with cross-functional teams to resolve billing discrepancies and enhance overall process efficiency. Develop and maintain strong relationships with customers to ensure satisfaction and retention . Analyze data to identify trends, opportunities for process improvement , and cost reduction . Job Requirements: 13+years of experience in Accounts Receivable or related finance functions. Strong expertise in OTC processes , including cash applications , billing , and collections . Proficiency i...

Role: OTC-Cash Application Min 2-4 years working in a BPO (Business Process Outsourcing) setup. A Bachelor's degree in Commerce (B Com). Good knowledge of MS Excel. Hands-on experience in Order-to-Cash (O2C) processes Location: Pune US Shift 5 Days Working WFO Immediate Joiners Preferred Call: Anumeha @ 6376649769 Priyanka @ 9366772439 Send profile to anumeha@manningconsulting.in/ priyanka@manningconsulting.in

Roles and Responsibilities : Candidates with Minimum 8+years of Exposure and experience in Order To Cash, Income Recording , Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing To Perform and Deliver the below activities: Income Recording & Recognition: o Upon receipt of income details ensure these are recorded within SLA (Online & Offline with all modes of payment from customer) o Co-ordinating with client for missing data o Co-ordinating with client for approvals o Share inputs for Bank Reconciliations Refunds: o Verify & review refund request received o Share refund requests to P2P for payment o Co-ordinating with client for missing...

Mega Walk-in drive-08-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 det...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

Role : The R2R Team Lead will be responsible for overseeing the Finance and Accounting Operations specifically for Record to Report processes in a non-voice BPO setting in Mumbai The role requires extensive experience in F&A operations and a proven track record in managing large teams and client relationships Job Responsibilities :( Must have ) Should be working on strong accounting concepts Period close, daily journals, balance sheet recons, intercompany transactions, Fixed Assets Management Make sure the team timely enters and verifies accounting and business transactions Reviewing and potentially adjusting reports Verification of business operations, transactions and procedures Proactivel...

Job Title: O2C Specialist - Cash Applications Location: On-site | Sector V, Salt Lake, Kolkata Shift Timing: 1:30 PM 10:30 PM IST (Aligned to US Time Zone) CTC: 4.5 to 9 LPA (Commensurate with experience and market standards) Joining Date: Preferably between 15th -20th October 2025 ; latest by 1st November 2025 Notice Period: Maximum 30 days; immediate joiners preferred Work Mode: On-site only. Candidates seeking hybrid/remote roles or unwilling to work these shifts will not be considered. About the Project Company With over 50 years of global leadership in data collection , the company has evolved through strategic mergers and acquisitions into a respected Managed IT Services provider . It ...

Hi, We are Hiring for Financial Analyst OTC Cash application role for Gurgaon sec 48 location. Below are the Requirement and Responsibilities required for the Role. 2-3 years of OTC Cash Application Work From Office US Shift - 5:30 PM to 2 AM IST (both sides cab available within hiring zone) If Interested, pls share your resume on skakkar@peoplescout.com or 8077360738 Fair knowledge of Accounts Receivables and understanding of end-to-end OTC Cycle Daily processing of cash deposit batches and postings to customer accounts, including payments made by check, EFT payments, and credit cards as per defined SOP Post all cash, credit card and ACH/Wire transactions with optimum quality Research payme...

Mega Walk-in drive-08-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 det...

Role & responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepare and distribute dai...

Dear Candidate, We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to manage end-to-end AR processes, including Cash Applications, OTC Billings, and Collections . The ideal candidate will play a critical role in ensuring timely application of customer payments, accurate billing, and proactive follow-up for overdue invoices to maintain healthy cash flow. Key Responsibilities Cash Applications Apply daily customer payments (checks, wires, ACH, credit cards) to appropriate invoices in the ERP system (e.g., SAP, Oracle, NetSuite). Reconcile unapplied/unidentified payments and resolve discrepancies with internal teams or customers. Monitor lockbox and bank remitta...

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 ...

As a Manager, Invoice to Cash (Credit Control) at Genpact, you will play a crucial role in overseeing the daily operations of the Invoice to Cash - Credit Control team. Your responsibilities will include providing guidance to team members, optimizing processes, ensuring quality, and maintaining client satisfaction. You will need to work on strict deadlines in a high-pressure business environment while fostering a positive work environment through teamwork and collaboration. **Key Responsibilities:** - Oversee daily operations and ensure efficient workflow management of Invoice to Cash-Credit Control. - Provide guidance and support to team members for their professional development. - Assign ...