79 Cash Application Jobs

As a member of our team, your primary responsibilities will include: Customer Invoicing: - Generating and issuing customer invoices accurately and timely based on sales orders, contracts, or delivery notes. - Ensuring compliance with contractual terms, tax regulations (e.g., VAT in KSA), and internal policies. Cash Application: - Investigating and resolving any unapplied cash or discrepancies. Accounts Reconciliation: - Performing monthly reconciliation of customer accounts and resolving mismatches in coordination with customers and internal stakeholders. - Maintaining up-to-date records for all Accounts Receivable transactions. Collections Management: - Issuing reminders, dunning letters, and escalating overdue accounts in accordance with company policy. - Coordinating with the Legal team for escalated collections when necessary. Reporting: - Preparing regular Accounts Receivable aging reports, collection status reports, and cash forecasting inputs. - Supporting monthly, quarterly, and year-end close activities by providing Accounts Receivable-related data and analysis. Process Improvements: - Identifying inefficiencies in the Order to Cash cycle and proposing process improvements. - Ensuring all Accounts Receivable processes comply with internal controls, SOX (if applicable), and audit requirements. Stakeholder Management: - Collaborating with Sales, Contracts, Operations, and Treasury teams to resolve billing issues and enhance customer satisfaction. - Supporting internal and external audit processes by providing necessary documentation. If you have experience in Order to Cash processes, notice periods, current and expected CTC, and are looking for a Full-time, Permanent opportunity to work in person, we welcome your application.,

The role requires managing and overseeing the entire order-to-cash cycle, ensuring smooth processing from order receipt to cash collection. This includes reconciling daily cash receipts and accurately posting them to the general ledger. Additionally, the job involves preparing and analyzing cash application reports and metrics, as well as assisting with month-end closing activities and audits related to accounts receivable. The ideal candidate should have key skills in cash application, cash collection, order to cash, and invoice billing. The required education is graduation, and the employment type is full-time and permanent. The industry type is ITES/BPO/KPO, with the functional area being ITES/BPO/Customer Service. The job code is GO/JC/503/2025, and the recruiter's name is Divya R.,

The Manager, Credit & Collections plays a crucial role at USP by leading a team of credit and accounts receivable professionals responsible for managing a portfolio balance of $30 million per month across 5,000 accounts globally. This position, based in USP's Global Finance Hub in Hyderabad, involves reporting to the Sr. Director Finance Planning & Analysis in Rockville. The Manager, Credit & Collections is instrumental in enhancing global financial efficiencies, streamlining processes, and ensuring adherence to international financial standards. Strong leadership and collaboration with global teams are essential to mitigate risks and foster sustainable financial growth. In this role, you will contribute to USP's public health mission of improving global health and increasing access to safe medicines through public standards and related programs. USP is committed to investing in the professional development of all people managers, providing training in inclusive management styles and other competencies to create engaged and productive work environments. Key responsibilities of the Manager, Credit & Collections include leading and developing a high-performing accounts receivable team, strengthening policies and procedures to establish robust controls over credit issuance and collections, identifying and implementing process improvements, managing financial risk, optimizing collections strategies, and enhancing global AR reporting and operational metrics. Additionally, this role involves collaborating cross-functionally with various departments to optimize financial workflows, supporting internal and external audits, and addressing escalated financial and customer concerns professionally and promptly. The ideal candidate for this role will possess a Bachelor's degree in accounting, finance, or a related field, along with 10+ years of managerial experience leading finance teams in a multinational organization. A strong understanding of global Order-to-Cash processes, proficiency in ERP financial systems, expertise in automated credit and collections tools, and advanced Microsoft Office skills are required. Desired preferences include deep knowledge of international credit and collections policies, certifications such as CCE, CICP, or ICCE, experience in finance system implementations, and proficiency in using credit agency reports for risk assessment. The Manager, Credit & Collections will have supervisory responsibilities over an AR Supervisor, Collection Specialists, Cash Application Specialists, and an AR Projects Lead/Credit Analyst. USP offers comprehensive benefits to ensure the personal and financial well-being of employees and their families. The U.S. Pharmacopeial Convention (USP) is an independent scientific organization dedicated to developing quality standards for medicines, dietary supplements, and food ingredients. With a focus on Equity = Excellence, USP strives to strengthen the supply of safe, quality medicines and supplements worldwide through the dedication of its professionals across twenty global locations.,

As a member of GT INDUS, you will have the opportunity to contribute to a dynamic and global in-house center for GT US. With over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling Functions, GT INDUS fosters a culture of empowered individuals, bold leadership, and exceptional client service. Located in Bangalore and Kolkata, GT INDUS offers a transparent, competitive, and excellence-driven environment where you can be part of something significant. Your role will involve daily interaction with clients, managing their accounting processes, and ensuring high-quality deliverables within challenging timelines. You will collaborate with the US Team and clients, troubleshoot transactions, interface with clients" ERP systems, and adhere to strict professional standards and client confidentiality. Additionally, you will need to work overlapping hours with US Eastern Time Zone, be prepared to work extra hours when necessary, and exhibit strong attention to detail, communication skills, and the ability to manage multiple deadlines effectively. To excel in this role, you should possess a solid understanding of accounting and finance concepts, as well as knowledge of invoice processing, customer billing, and cash application. Strong communication skills in English, proficiency in data processing with speed and accuracy, and the ability to prioritize workload are essential. Familiarity with accounting-related software such as Oracle, Glyphic, and Excel is advantageous. A Bachelor's or Master's degree in accounting, finance, economics, business administration, or a related field is required, along with prior work experience in accounting, finance, or economics. Joining Grant Thornton INDUS means becoming part of a collaborative team that supports Grant Thornton LLP operations in the US. Established in 2012, Grant Thornton INDUS embraces a culture of collaboration, quality, and strong relationships. As a member of this team, you will have the opportunity to contribute to the firm's purpose of making business more personal and building trust in every result. With offices in Bengaluru and Kolkata, Grant Thornton INDUS offers a platform for professionals to deliver quality service and give back to the communities they work in.,

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to perform complex AR reconciliations effectively. Overall, as a Senior Analyst in AR, you will play a crucial role in managing various aspects of the accounts receivable processes, utilizing your expertise in accounting principles and proficiency in generating and interpreting complex reports to contribute to the financial health of the organization.,

As a Senior Process Associate-OTC at Bunge, your main accountabilities will include booking adjustments for discounts, refunds, and cash in advance cases, along with accounting entries for provision for doubtful debts during month close. You will also be responsible for credit review, new customer setup or customer change process, and shipment release. Regular clearing of advances against the invoice, knowledge of billing, issue credit/debit notes, and review claim process will also be part of your responsibilities. Additionally, you will need to follow up with the sales/execution team for remittance details when required, timely clear sub-ledger, and provide details to the accounting team regarding customer advances. Completing various reports on time with accuracy, meeting SLA and KPI targets each month are essential tasks. Furthermore, you will be expected to resolve queries within defined timelines, identify ideas for process improvement, handle exceptions, perform root cause analysis, and provide all information, documents, and reports for audit purposes. You will also need to file and archive relevant documents. To excel in this role, you should have the ability to provide a high level of customer service for Counterparty credit risk assessments & reporting. Working independently, efficiently, and delivering high-quality output under time pressure is crucial. In-depth knowledge of counterparties assessment and due diligence, good knowledge of concepts and procedures related to Counterparty credit risk assessments & reporting, and experience in SAP and workflow tools are necessary technical skills. A minimum of 2-3 years of work experience in a similar role, preferably in the Agribusiness/Commodity trading industry, is required. A graduation or higher qualification along with good knowledge of concepts and procedures related to Cash application is essential. Strong communication & interpersonal skills, problem-solving skills, organization skills, and the ability to work effectively with internal/external teams across the globe are also important. Developing knowledge of the business, accounting systems, reconciliation policy, finance control standards, and ensuring compliance with these standards is key. It is also important to have excellent computer skills and competency in Microsoft Office tools like Word, PowerPoint, Excel, and Outlook. Experience in ERP/Accounting systems like SAP will be an added advantage. Being a strong team player and having the ability to collaborate, communicate effectively, take initiative, and solve problems will contribute to your success in this role at Bunge.,

As a Service Delivery Manager - C2C at Capgemini, you will have the opportunity to shape your career the way you desire. You will be part of a collaborative global community that supports and inspires you to reimagine what is achievable. Your primary responsibility will be overseeing the entire Contract-to-Cash cycle, which includes ensuring timely billing, collections, and cash application. It will be your duty to drive process optimization, compliance, and automation while managing client relationships, mitigating risks, and leading teams. Your focus will be on enhancing performance, ensuring financial accuracy, and delivering value through data-driven insights. In this role, you will be accountable for owning overall account performance to ensure excellence in Order-to-Cash service delivery and maintaining high client satisfaction levels. You will analyze exception trends and rework volumes to identify root causes and implement automation and process improvements based on DGEM principles. To excel in this role, you should lead digital transformation initiatives aimed at achieving top-quartile KPIs such as 90%+ auto cash application. Your ability to leverage data-driven insights and drive continuous improvement will be critical in delivering exceptional service and value to our clients.,

You will be working as a Process Developer in the Invoice to Cash department at Genpact. Your main responsibility will be to handle day-to-day operations efficiently while meeting the Service Level Agreements (SLA). This includes resolving queries related to cash application and coordinating with customers for effective communication and issue resolution. Your key responsibilities will include making collection calls to customers, sending invoices via email/fax or mail as per customer requests, identifying and resolving unidentified cash, and managing the end-to-end cash application process. You will need to ensure that the Daily Receipt Reconciliation (DRR) is completed accurately and confidentially. Additionally, you will be responsible for following up on customer/internal disputes, addressing customer inquiries, and collaborating with different departments to achieve resolutions. Reconciliation of orders to align with customer records, validating credits or debits, and facilitating collections or refunds will also be part of your duties. The minimum qualifications required for this role are a Bachelor's degree in Commerce (B.Com) and proficiency in the English language, both verbal and written. Freshers are eligible to apply for this position. Preferred qualifications include strong interpersonal skills such as clear verbal and written communication, problem-solving abilities, and significant experience in Accounts Receivable/Order to Cash processes. This is a full-time position based in Hyderabad, India. If you are looking for an opportunity to work in a dynamic environment and contribute to the financial operations of a global professional services firm, then this role as a Process Developer at Genpact could be the right fit for you.,

The role of Process Associate, Order to Cash at Genpact involves handling day-to-day operations, ensuring SLA compliance, and resolving cash application queries while interacting with customers. The responsibilities include making collection calls, managing cash applications, reconciling orders, and addressing disputes to facilitate efficient cash flow. The ideal candidate for this position should have a Bachelor's degree in Commerce, strong English language skills, and a willingness to learn and grow in the field of Accounts Receivable/Order to Cash. Freshers are welcome to apply for this full-time position based in Hyderabad, India. If you are drawn to a dynamic work environment that values curiosity, agility, and creating value for clients, this role might be the right fit for you.,

You are invited to join our team as a Collections, Cash Application, and Customer Service Specialist based in Hyderabad, India. As a detail-oriented and customer-focused professional, you will play a crucial role in managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. Your responsibilities will include monitoring and managing assigned accounts for timely collection, contacting customers for follow-ups, maintaining accurate records, reconciling customer accounts, and collaborating with the accounting team for accurate financial reporting. To excel in this role, you should possess strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. You will be required to support our Americas region during specific hours. Your key responsibilities will involve monitoring and managing assigned accounts, contacting customers via various communication channels, maintaining accurate records of collection activities, reconciling customer accounts, researching discrepancies, and collaborating with the accounting team for financial reporting accuracy. Furthermore, you will provide exceptional customer service by addressing concerns and resolving issues promptly, assisting with account reconciliations, providing statements upon request, and working with internal teams to enhance processes and improve the overall customer experience. The ideal candidate for this position will hold a Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field (preferred), along with up to 36 months of experience in collections, accounts receivable, cash application, or a related role. Proficiency in accounting software such as Oracle, Workday, or similar, as well as Microsoft Excel, is essential. Strong communication and negotiation skills, detail-oriented with organizational and problem-solving abilities, ability to work independently and collaboratively, and a customer-focused mindset with a professional and courteous attitude are also required. Preferred qualifications include experience in a high-volume accounts receivable environment and knowledge of GAAP principles and financial reconciliation.,

Job Description: We are hiring dynamic and detail-oriented O2C (Order to Cash) professionals to join our client's growing Finance & Accounting team in Bangalore . This is an excellent opportunity to work with a global MNC and build a rewarding career in accounts receivable and customer account management. Location: Bangalore (Work from Office) Experience: 15 years in O2C/Accounts Receivable Shift: US/UK Rotational Shifts (5 Days Working) Salary: 3.5 6.5 LPA (based on experience) Education: B.Com / M.Com / MBA (Finance/Accounting preferred) Roles & Responsibilities: Manage end-to-end Order to Cash cycle Perform cash application, billing, credit management, and collections Reconcile customer accounts and resolve billing disputes Communicate with clients via email and phone regarding outstanding invoices Maintain records and prepare reports on accounts receivable status Ensure compliance with internal controls and company policies Collaborate with internal teams for issue resolution and customer satisfaction Skills Required: Experience in O2C/Accounts Receivable/Collections process Strong knowledge of MS Excel, ERP systems (SAP, Oracle, etc.) Excellent communication and analytical skills Attention to detail and time management Willingness to work in rotational shifts To Apply: Please Contact us / Walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 8884572014 / 9620333533 / 9620333433 / 9739998585 / 9620330300 / 7676809765 / 9986660200 / 9743779000

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an SAP FSCM Senior Consultant at EY, you must be a qualified CA / ICWA / MBA Finance / Mcom with a minimum of 3-7 years of experience on SAP S4 Hana Credit / Collection / Dispute Management. It is essential to have at least 2 end-to-end implementation experiences in SAP FSCM Credit Management, Collection Management, and Dispute Management, including cash application-High Rad Integration. You should also possess knowledge on 3rd party interface integration for credit management and credit score calculation. Familiarity with S4HANA credit management functionalities is a must. In this role, you will need to have hands-on experience in preparing functional specifications and knowledge in SAP FI Account Receivables. The ability to independently handle complex technical PO requirements is crucial, and strong communication skills, both written and verbal, are essential for success in this position. EY exists to build a better working world, helping to create long-term value for clients, people, and society while building trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As an Order to Cash (O2C) Specialist with 3+ years of experience, your primary responsibilities will include managing and processing customer orders to ensure accuracy and timeliness. You will be responsible for generating and sending invoices to customers while ensuring compliance with company policies. Additionally, you will apply cash receipts to customer accounts and resolve any discrepancies that may arise. It will also be your duty to manage customer accounts efficiently, ensuring that all information is accurate and up-to-date.,

You will be responsible for administering Ad-Server operations to support advertising and marketing initiatives effectively. Additionally, you will ensure the security and efficiency of Active Directory Admin by implementing best practices. Collaborating with IT teams to troubleshoot and resolve infrastructure-related issues promptly will also be part of your responsibilities. You will provide technical support and guidance to team members to enhance their skills and knowledge. Developing and implementing strategies to improve system performance and reliability will be crucial. Your role will involve monitoring system performance and conducting regular audits to identify areas for improvement. Coordinating with vendors and service providers to ensure timely delivery of services will also be a key aspect. Documenting processes and procedures to maintain a comprehensive knowledge base is an essential task. Staying updated with the latest industry trends and technologies to enhance infrastructure capabilities will be required. You will contribute to the company's success by ensuring robust and reliable IT systems. Supporting the application of cash to invoices by integrating domain skills where applicable is also part of the role. To qualify for this position, you should demonstrate proficiency in Ad-Server and Active Directory Admin. You should exhibit strong problem-solving skills and the ability to troubleshoot complex issues. Having a good understanding of applying cash to invoices as a domain skill is necessary. Showing excellent communication and collaboration skills in a hybrid work model is essential. Displaying a proactive approach to learning and implementing new technologies is also a requirement.,

The position of Team Lead-OTC at Bunge involves supporting the Credit to Cash (CTC) function by managing billing, debit and credit notes, cash application, customer clearing, running reports, and dispute management. You will be responsible for ensuring daily review and clearing of unapplied and advanced cash, maintaining processing quality, and having end-to-end knowledge of the Credit to Cash process in SAP environment. As the first point of contact for escalations related to OTC processes, you will apply industry best practices to drive continual improvement. Your main accountabilities will include measuring, analyzing, and reporting internal KPIs to monitor OTC activities, identifying unallocated cash, supporting process improvements, and ensuring compliance with policies. Additionally, you will be responsible for meeting SLA targets, resolving queries within defined timelines, and contributing to process improvements by handling exceptions and performing root cause analysis. To excel in this role, you should possess 6-8 years of relevant experience in OTC, preferably in the Agribusiness/Commodity trading industry. A minimum education qualification of Graduation or higher (MBA finance) is required, along with good knowledge of Cash application procedures, Counterparty credit risk assessments, and due diligence. Strong communication, interpersonal, problem-solving, and organizational skills are essential to work effectively with global teams. You should be able to work independently, deliver high-quality output under time pressure, and have experience with SAP and workflow tools. Developing knowledge of business, accounting systems, reconciliation policy, finance control standards, and quality framework will be crucial. Proficiency in Microsoft Office applications and ERP/accounting systems like SAP is desired. Being a strong team player and aligning decisions with Bunge's global strategy, business needs, and financial goals will be key to success in this role. Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products, is committed to creating sustainable products and opportunities for farmers and consumers globally. Headquartered in St. Louis, Missouri, Bunge values diversity and is an Equal Opportunity Employer, welcoming veterans and individuals with disabilities.,

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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&rsquos 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 applications for the role of Process Associate, Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer Responsibilities Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve 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) Freshers are eligible Good at English language skills (verbal and written) Meaningful Experience Preferred qualifications Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) Significant experience in Accounts Receivable/Order to Cash 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&rsquos 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

As an Assistant Accountant at Infosys BPM in Pune, you will be responsible for a variety of key tasks related to Order-to-Cash (OTC) processes. Your primary responsibilities will include cash application and allocation, credit management, credit insurance management and follow-up, forecasting cash flows, order approvals, and other monthly reporting. It is essential to have at least 1-2 years of relevant experience in these areas. To excel in this role, you must possess a full-time graduation degree in disciplines such as BCOM, BBA, BBM, MBA, or MCOM. The position requires working night shifts, so flexibility in working hours is necessary. Strong written and verbal communication skills are crucial for effective interaction with stakeholders. If you meet the qualifications and are interested in this opportunity, please send your updated resume with the following details to keelapudi.santhi@infosys.com: - Total Experience: - Relevant Experience: - Current CTC: - Expected CTC: - Notice Period: - Current Location: - Willing to Work from Office: - Flexible with night shifts: - Flexible to Relocate to Pune (if required) Join our dynamic Infosys BPM Team and contribute to our success in Pune. We look forward to welcoming a dedicated and skilled Assistant Accountant to our team.,

As an Assistant Accountant at Infosys BPM in Pune, you will be responsible for various tasks related to Order-to-Cash (OTC) process. Your main duties will include cash application and allocation, credit management, credit insurance and follow-up, forecasting cash flows, order approvals, and other monthly reporting. To excel in this role, you should have a full-time graduation degree in BCOM/BBA/BBM/MBA/MCOM, along with 1-2 years of relevant experience. The position requires working night shifts, so flexibility in working hours is essential. Additionally, good written and verbal communication skills are necessary to effectively communicate with stakeholders. If you are interested in this opportunity, please send your updated resume along with details such as total experience, relevant experience, current CTC, expected CTC, notice period, current location, willingness to work from office, flexibility with night shifts, and willingness to relocate to Pune if required. Join our dynamic team at Infosys BPM and be part of a collaborative work environment where your skills and expertise in OTC will be valued and further developed. We look forward to potentially having you on board as our Assistant Accountant.,

Candidate Specification& Job Responsibilities: 5+ years of experience in Order to Cash, Strong understanding of end to end cycle of Accounts Receivable (Invoice Billing, Cash Application, Collection, Credit Management and Dispute Management) Ensure all teams deliverables are completed in due time and compliant to relevant standards and policies and reported accurately Ensure compliance to all SLA and KPI targets Conducting review meetings with Team and external stakeholders Ensure compliance to quality and audit requirements Manage resource requirementsIdentify process gaps and improvement opportunities Handle internal reporting, adherence to SLAHandle quality control and audits Handle all administrative challenge & Manage escalations Prepare dashboards for performance metrics, service levelsExceed daily / weekly / monthly targets on Teams TAT and Accuracy Support team with AR domain knowledge as and when required Track exceptions and forward to relevant stakeholders for resolution Review queries and resolve from system Identify process gaps, Engage in Lean, Six Sigma projects to enhance process performance Drive transformation for process improvement. Simplification, automation Participate in all strategic decision with the customer Flexible to work in shifts as the clients requirement Contact Person: Marilakshmi S

As a Senior Process Associate-OTC at Bunge, you will be responsible for booking adjustments for discounts, refunds, and cash in advance cases, as well as handling accounting entries for provision for doubtful debts during month close. You will also be involved in credit reviews, new customer setups, customer change processes, and shipment releases. Regular clearing of advances against invoices, knowledge of billing, issue of credit/debit notes, and review of claim processes will be part of your main accountabilities. Additionally, you will need to follow up with the sales and execution team for remittance details, ensure timely clearing of sub-ledger, and provide details to the accounting team regarding customer advances. Completing various reports accurately and on time, meeting SLA and KPI targets each month will also be crucial aspects of your role. In terms of additional responsibilities, you will be expected to resolve queries within defined timelines, identify process improvement opportunities, handle exceptions, perform root cause analysis, and provide necessary information for audits. Collaboration, effective communication, and problem-solving skills will be essential for success in this role. To excel in this position, you should have 2-3 years of work experience in a similar role, preferably in the Agribusiness/Commodity trading industry. A minimum education qualification of graduation or higher is required, along with good knowledge of Cash application concepts and procedures. Strong communication, interpersonal, and organizational skills are necessary for working effectively with internal and external teams across the globe. Proficiency in Microsoft Office applications and experience in ERP/Accounting systems like SAP will be advantageous. It is crucial to continuously develop knowledge of the business, accounting systems, reconciliation policy, finance control standards, and quality framework to ensure compliance. Bunge is a global leader in sourcing, processing, and supplying oilseed and grain products. With a history dating back to 1818, Bunge's network supports farmers and consumers worldwide, creating sustainable products and opportunities. As part of the Bunge team, you will contribute to feeding and fueling a growing world while upholding the company's values and commitment to excellence.,

You will be working as a Process Developer in the Invoice to Cash department at Genpact. Your primary responsibility will be to handle day-to-day operations and ensure that all tasks are performed within the set SLA. This includes solving queries related to cash application and coordinating with customers. Your duties will involve making collection calls to customers, sending invoices via email/fax or physical mail based on customer preferences, identifying and resolving unidentified cash, and managing the entire cash application process. You will also be responsible for reconciling orders, validating credits or debits, and collaborating with different departments to address customer/internal disputes. To be eligible for this role, you should hold a graduate degree in Commerce (B.Com) and possess strong English language skills. Freshers are welcome to apply. Preferred qualifications include having strong interpersonal skills, significant experience in Accounts Receivable/Order to Cash, and the ability to communicate clearly and solve problems effectively. This is a full-time position based in Hyderabad, India. As a Process Developer, you will play a crucial role in ensuring the smooth operations of the Invoice to Cash process. If you are passionate about finance and enjoy working in a dynamic environment, this opportunity at Genpact could be the perfect fit for you.,

As a Process Developer - Invoice to Cash at Genpact, you will be responsible for understanding the Order to Cash function, including tasks related to cash application, collections, credit, and dispute management. You will play a key role in ensuring compliance, planning, and execution of assigned processes. Your duties will involve preparing and completing SOPs or process manuals based on client and process requirements. It will be essential to adhere to internal compliance policies and guidelines set by the management for daily operational activities. Additionally, you will be expected to perform daily internal audits to ensure that all invoices are handled in accordance with established guidelines. To excel in this role, we are looking for candidates with a minimum qualification of a graduate in Commerce (B.Com) and relevant work experience in the Invoice to Cash domain and transactional activities. Strong English language skills, both verbal and written, are necessary, along with a good typing speed to effectively communicate with external and internal stakeholders. Proficiency in MS Office, especially MS Excel, is a must-have requirement. Preferred qualifications include a good typing speed and a solid understanding of MS Office, particularly MS Excel. The ideal candidate should possess competencies in independent operations, operational performance, contextual knowledge, digital literacy, and storytelling. This is a full-time position based in India, specifically in Pune. The educational requirement is a Bachelor's degree or equivalent. The job posting date is August 13, 2024, with an unposting date of September 12, 2024. The primary skills sought for this role are related to operations. As a Process Developer, you will contribute to the efficient and effective management of the Invoice to Cash process, supporting Genpact's mission to deliver outcomes that shape the future.,

You will be working at Genpact as a Process Associate in the Invoice to Cash department. Your role will involve handling day-to-day operations, meeting SLAs, and resolving queries related to cash application by coordinating with customers. Your responsibilities will include making collection calls to customers, sending invoices via email/fax or mail as per customer requests, identifying and resolving unidentified cash, managing the end-to-end cash application process, reconciling orders, and resolving customer/internal disputes. To be eligible for this position, you must be a Commerce graduate (B.Com) with good English language skills. Freshers are welcome to apply. Preferred qualifications include strong interpersonal skills such as clear verbal and written communication, problem-solving abilities, and significant experience in Accounts Receivable/Order to Cash. This is a full-time position based in Noida, India. The ideal candidate should have a Bachelor's degree or equivalent qualification. If you possess the required skills and qualifications, we encourage you to apply for this opportunity to be a part of a global professional services firm dedicated to transforming leading enterprises. Thank you for considering this opportunity to join Genpact as a Process Associate in the Invoice to Cash domain.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 people in more than 30 countries. Driven by curiosity, entrepreneurial agility, and a commitment to creating value for clients, we are on a mission to build a world that works better for people. Our expertise lies in serving and transforming leading enterprises, including Fortune Global 500 companies, through deep business knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Process Associate - Invoice to Cash. The ideal candidate should possess a thorough understanding of day-to-day operations, maintain service level agreements (SLAs), and be adept at resolving cash application queries while liaising with customers. Responsibilities include making collection calls to customers, sending invoices via email/fax or mail as per requests, identifying and resolving unidentified cash, managing end-to-end cash application processes, following up on disputes and questions, and reconciling orders to match customer books. Qualifications: - Minimum qualifications: Bachelor's degree in Commerce (B.Com), freshers are eligible, proficient in English language skills (verbal and written). - Preferred qualifications: Strong interpersonal skills, significant experience in Accounts Receivable/Order to Cash. This is a full-time role based in Hanamkonda, India. The candidate should have a Bachelor's degree or equivalent education. The job was posted on March 27, 2025, at 8:13:50 AM, with an unposting date of April 26, 2025, at 1:29:00 PM. The primary skill set required for this role is operations, and it falls under the category of a full-time job.,

As a Process Associate for Order to Cash at Genpact, you will play a crucial role in ensuring smooth day-to-day operations while meeting SLAs and providing exceptional customer service. Your responsibilities will include making collection calls, handling cash applications, resolving queries, and coordinating with customers to ensure a seamless process. Your primary responsibilities will involve reaching out to customers for collections, sending out invoices as per customer requests, identifying and resolving unidentified cash transactions, and managing the end-to-end cash application process. You will also be responsible for reconciling orders, addressing customer disputes, and collaborating with internal departments for issue resolution. To excel in this role, you should possess a Graduate degree in Commerce (B.Com) and have strong English language skills, both verbal and written. While prior experience in Accounts Receivable or Order to Cash is preferred, freshers are also eligible to apply for this position. If you are looking to kickstart your career in a dynamic and challenging environment, this role at Genpact offers you the opportunity to work with a global leader in professional services. Join us in our relentless pursuit of creating a world that works better for people and be a part of our transformative journey. In this full-time position based in India-Noida, you will leverage your operational skills to drive efficiency and deliver results that contribute to the success of our clients, including Fortune Global 500 companies. If you are ready to take on this exciting opportunity, apply now and be a part of our team dedicated to shaping the future through innovation and excellence.,