350 Cash Apps Jobs - Page 9

Job Description: We are looking for an Accounts Receivable Executive with 1 - 4 years of experience and working knowledge of SAP or ERP systems. Key Responsibilities: Invoice Management: Generate and send accurate invoices on time. Payment Collection: Monitor accounts and follow up on outstanding payments. Credit Management: Evaluate customer credit and coordinate with sales for approvals. Dispute Resolution: Handle billing issues and resolve discrepancies with customers. Account Reconciliation: Reconcile customer payments with the general ledger and bank. Reporting: Create regular reports on receivables and payment status. Customer Relationship: Build good rapport with clients to support ti...

Job description Preferred Immediate Joiners Only JOB SUMMARY OTC Associate will be reporting to the Manager Financial Shared Service Centre at Bangalore and will be part of the Finance team supporting our Americas and Europe Business. The Accounting Associate, will be responsible for delivering a mixture of: Credit Management Associate will be responsible for the implementation of policy and control activity around customer credit management. This will include the credit approval of new customer accounts, review and recommendation of credit limits for existing customers, and the daily review and release of ongoing customer orders and shipments. Billing release and issue customer billings and...

Role – Order to Cash Analyst Exp – 1.5 to 3.4 Years Notice – 0 to 45 Days Location – Gurgaon Education – BBA/BCOM/MBA/MCOM Shift – 2 PM to 11 PM

WNS (Holdings) Limited is a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. We enable businesses in Travel, Insurance, Banking, Financial Services, Manufacturing, Retail, Consumer Packaged Goods, Shipping, Logistics, Healthcare, and Utilities to transform their outcomes with operational excellence. We offer a wide range of BPM services in finance and accounting, procurement, customer interaction services, and human resources with tailored collaborative models. With a workforce of 44,000+ employees, we co-create and execute the future vision of 400+ clients. Candidates with experience in AP ...

Hiring candidates for Finance role Educational Qualification: BBA/B.Com Graduates only 1. Record to Report (RTR) Minimum Experience: 18 months CTC: Up to 4.5 LPA 2. Accounts Receivable (AR) Minimum Experience: 18 months CTC: Up to 5 LPA Required Candidate profile UK Shifts 5 Days working with both side cabs Walkin interviews on Tuesday Interested candidates call Harsh @ 9289148125 Or Apeksha @ 7011388543

Cash application Applied cash Unapplied cash Cash allocation

Preferred candidate profile Level- SME/Team Lead Minimum 4 years of experience in SME level in O2C end to end role and 5+ years in same role as on papers team Lead experience People handling is a must Pune location US night shifts Work from office

*Match incoming payments *cash application/cash allocation *Accounts Receivable US SHIFT/CAB facility Bangalore

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru...

Inviting applications for the role of Claims / Dispute Management Analyst Note- This is Night Shift Office- Onsite Role- (Return to office) Must have experience in Advance Excel. Note- Only Apply if you have Effective Communication Skills In this role associate will work with a team to provide analytical support on deductions recovery. Such analytical support may include data management, data interpretation, reporting, structuring an analysis, interpreting the results in a business context, and providing insights to team to drive deduction recovery. The analyst should be able to identify pattern emerging from data and reports and establish the linkage for the same with business problems. Inc...

Role: Process executive/Accountant Exp: Min 2 years Must have Exp in R2R & OTC With SAP Tool. Salary: Max 5.25 LPA. Location: Bangalore. Preferred only for immediate joiners. Regards, Pavithra pavithra@jobseeks4u.com

Designation - AM Shifts - US Cash Application Applied / Unapplied Cash Allocated / Unallocated Cash Bills Receivables

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps, 3 yrs in collections & claims handling Minimum 3 years of team handling experience on papers Minimum 6 years of experience with SAP Should have prepared SOPs/DPMs Should have driven minimum one project in OTC other than excel Macros. Same needs to be explained with quantification of benefit realized (FTE Or Value) Should be aware of current SLAs and KPIs of the process, with targets in % and how they are calculated Excellent verbal and written communication skills are mandatory Good understanding of Accounting principles and practices and has complete understanding of his / her process fits into the client cont...

EXL is organizing a walk-in drive on 14th July 25 for Accounts Receivables (Cash apps) Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- 3.80-4.80 LPA Experience- Minimum 18 months Shifts: 24*7/Night shifts Work Location: Noida sector 144 Mention LinkedIn-Divyanshi on the top of your CV. Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic devi...

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 p...

Subject Matter Executive Location: Chennai 5 Days work from office US Shifts Education: B.com/BCS/MBA-Finance/MBA-Retail Management About the role: We are seeking a highly skilled and detail-oriented Subject Matter Executive (SME) in Accounts Receivable Cash Application to lead and optimize the cash application process. This role is responsible for ensuring timely and accurate application of incoming payments, resolving discrepancies, and supporting process improvements across the AR function. Responsibilities: Act as the subject matter expert for the end-to-end cash application process. Oversee daily cash application activities, including matching payments to customer accounts and invoices....

Experience in Cash application ,Collections, Order To Cash, Credit management Should be Handling a team of 5-12 Associates SAP Mandatory ***US SHIFT*** WFO

Job Title: Accounts Receivable Specialist UK/US Process (Captive/GCC) Location: India (Hybrid/On-site as per organization policy) Work Timings: UK/US Business Hours About the Role: We are looking for a highly motivated and detail-oriented Accounts Receivable Specialist to join our finance team supporting UK/US-based operations . You will be working in a Captive/GCC (Global Capability Center) environment, ensuring accurate and timely processing of billing, payment allocations, and credit control tasks. Excellent written and spoken English communication skills are essential for this role. Key Responsibilities: 1. Billing / Invoicing: Generate and issue accurate, timely invoices to clients base...

EXL is organizing a walk-in drive on 14th July 25 for Accounts Receivables (Cash apps) Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- 3.80-4.80 LPA Experience- Minimum 18 months Shifts: 24*7/Night shifts Work Location: Noida sector 144 Mention LinkedIn-Divyanshi on the top of your CV. Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic devi...

Job Type- Permanent. Job Location- Bangalore Job Role- O2C Cash Application. Years of experience- 4- 8 Years. Salary- 4 - 7LPA. Work From Office. Shift- Day/UK Notice period- Immediate- 30 Days. Qualification- Commerce graduate and postgraduate (Regular Based). Skills Required 4+ Years of experience in O2C Cash Application. Good Communication skills Flexible to work from office and in shifts. Interested candidates please share resume on below details Share CV on: Amzad@inspirationmanpower.co.in Call to: Amzad Ali - 9900024952

Role: Process Specialist Experience: 2+ years Budget: 5.5 LPA Location: Pune Must Have: Record to Report, Order to Cash, ERP-SAP or Oracle. Graduation: B.Com, BBA, M.Com. Immediate to 30 Days Direct Walk-in.

Job Title: OTC Cash Applications/Collections & Credit Management Analyst Location: Bangalore Experience: 1-7 years Job Description: We are looking for a skilled professional to manage end-to-end Order to Cash (OTC) operations, with a focus on Cash Applications , Collections , and Credit Management . The role involves ensuring timely cash posting, effective collections, and managing customer credit risk. Key Responsibilities: Accurately process and apply incoming payments ( cash application ) Investigate and resolve unapplied or disputed payments Perform customer account reconciliations Execute proactive collections and follow-up on overdue accounts Assess customer creditworthiness and establ...

The Order to Cash (O2C) Specialist is responsible for managing the complete order to cash cycle, including customer order processing, invoicing, credit management, collections, and cash application. The role ensures timely and accurate order fulfillment, billing, and receipt of payments while maintaining excellent customer service and internal controls. Key Responsibilities: Order Management: Process customer orders in ERP systems (e.g., SAP, Oracle). Ensure accuracy of customer data, pricing, and order terms. Monitor order status and communicate delays or issues proactively. Invoicing & Billing: Generate and send invoices according to customer agreements. Resolve any billing discrepancies o...

EXL is organizing a walk-in drive on 10th July 25 for Accounts Receivables (Cash apps) Education- Commerce Grad only ( B.com/BBA ) Communication- Good Communication Excel- Good Salary Grid- 3.80-4.80 LPA Shifts: 24*7/Night shifts Work Location: Noida sector 144 Mention LinkedIn-Divyanshi on the top of your CV. Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida Please do not carry laptop or any other electronic gadget except mobile phones. Please carry a hard copy of your CV, a photocopy of Aadhaar card, PAN card and passport size photograph for entry purpose. Please do not carry a laptop or any other electronic device other than your mobile phon...

HIRING For Finance & Accounting (Gurgaon)!!! # Experience - 0-2 Years # Location - Gurgaon #Qualification - BBA/B.Com (Must have Good Communication Skills) #CTC - Upto 3.50 LPA #Shifts - UK/US Both #Work From Office #One Side Cab facility available