Cash Collection Specialist

Job Summary- The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer...

Job description Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 Responsibilities You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current...

Job description Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 Responsibilities You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current...

Job descriptionTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Career Level - IC1ResponsibilitiesYou will assist in the collection, management, and resolution of outstanding invoices from past due accounts.Collect overpayments from current and...

Treasury Operations Specialist Job ProfileThis role supports banking operations and implements cash management strategies under moderate supervision.Collaborates with senior finance teams, including Group Treasurer, FPA, Tax, Controllership, and Legal departments.Develops expertise in working capital and order-to-cash as well as procure-to-pay processes.Bank...

HyperGuest is looking for a Billing & Collections Specialist to support the Finance department in streamlining the billing and collection process. We are seeking for a person who is passionate about working with numbers, self-motivation, with excellent analytical skills to take responsibility for all global billing and collection...

JOB DESCRIPTION Role Overview The AR, Collections & AP Specialist is responsible for managing the full lifecycle of Synup’s Accounts Receivable and Accounts Payable processes — including invoice tracking, dunning workflows, collections follow-ups, updating cashflow forecasts, and executing the AP payout calendar. This role works closely with Finance,...

🚀Finance Specialist | Pocketly | Bengaluru (Kudlu Gate)Experience: 3–5 Years | Department: FinanceKey Responsibilities – Finance Specialist (NBFC / Fintech)Oversee and manage the company’s end-to-end financial operations, including accounting, payroll, invoicing, and financial controls.Ensure full statutory and regulatory compliance, including GST,...

Finance Specialist | Pocketly | Bengaluru (Kudlu Gate)Experience: 3–5 Years | Department: FinanceKey Responsibilities – Finance Specialist (NBFC / Fintech)Oversee and manage the company's end-to-end financial operations, including accounting, payroll, invoicing, and financial controls.Ensure full statutory and regulatory compliance, including GST, TDS,...

JOB DESCRIPTIONRole OverviewThe AR, Collections & AP Specialist is responsible for managing the full lifecycle of Synup’s Accounts Receivable and Accounts Payable processes — including invoice tracking, dunning workflows, collections follow-ups, updating cashflow forecasts, and executing the AP payout calendar.This role works closely with Finance,...