Assistant Manager-Order to Cash-Cash Application

DescriptionJob Summary:Knowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, Reporting and resolving open items with Onshore billing partners. Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and...

Job Description Job Summary - Knowledge of OTC/AR, accounting/Cash applications, and communication skill. - Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, - Reporting and resolving open items with Onshore billing partners. - Handling premium cash application for different lockboxes, (Like wire, ACH) - Managing...

Job Description Primary Responsibilities - Apply customer payments in ERP systems - ensure payments requested are accurate prior to processing. - Research/resolve customer payments discrepancies- open account items and unidentified payments - Resolve open cash items - issue refund with adequate backup, apply payment per customer request, transfer payments,...

DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.Reconcile accounts based on payment information provided by law firms to ensure accurate application.Research and resolve unidentified, misapplied, or short payments.Work closely with the collections team to clarify payment discrepancies and support...

Job Description Inviting applications for the role of Management Trainee I2C/OTC. An order-to-cash (OTC) management trainee supports the end-to-end OTC process, including order management, billing, and collections. They collaborate with cross-functional teams to optimize cash flow and enhance customer satisfaction. Responsibilities - Work with Collection...

DescriptionJob Summary:Knowledge of OTC/AR, accounting/Cash applications, and communication skill.Daily task of receiving cash, applying cash to correct policies, research for unapplied cash, Reporting and resolving open items with Onshore billing partners. Handling premium cash application for different lockboxes, (Like wire, ACH)Managing Year, Month and...

**Job Title **:Order-to-Cash Specialist **Location **:Bangalore **Schedule/Hours Worked**: **Intro**: As a Order-to-Cash Specialist, you will have responsibility and ownership for ensuring accurate invoicing to our clients for services provided and to process customer receipts. Someone who is highly organized and thrives in a fast-paced environment will do...

DescriptionBrief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.ResponsibilitiesAccurately apply incoming payments (checks, ACH, wire transfers) to...

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Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.