SAP Cash Application - Kochi - TekValue IT Solutions

Process and apply customer payments (checks, wire transfers, ACH) to invoices in ERP systems. Research and resolve unapplied or unidentified payments. Reconcile payment discrepancies and communicate with internal teams or customers as needed. · ...

Should have Account Receivable knowledge Should have knowledge of Cash Application & deductions management research-oriented analytical Good knowledge in MS office applications Receive and upload bank file received from lockbox into SAP Identify and research variances between cus ...

Accounts receivable experience with cash application and deductions management. · ...

Perform according to established procedures complex accounting activities related to Bank reconciliations. · ...

Perform according to established procedures complex accounting activities related to Bank reconciliations, Cash application, Investment and other Treasury function related activities. · ...

This is a job opportunity for a Manager. The role involves excellent understanding of O2C process including cash application, billing, invoicing, dispute management & collections. The candidate should be able to identify inefficient/ineffective processes and develop recommendatio ...

Excellent understanding of O2C. Providing coaching and feedback to team members to enable them to improve their performance Handling Escalation Provide inputs on process and system to the team Good understanding of client reporting and performance management Should be able to int ...

Mánager requiere experiencia operacional profunda como parte del proceso O2C con comprensión completa sobre Aplicación de efectivo, Gestión de disputas e Invoicing. · ...

Job summary · Good exposure in accounts receivable functions like cash applications, deduction management, credit card posting. · Should be able to handle activities independently after training. · ...

Graduate/ Postgraduate in finance with 3 to 5-year experience in Accounts Receivable process, General Ledge process and Exposure to AR Billing with cash application posting. · ...

Graduate/ Postgraduate in finance with experience in Accounts Receivable process General Ledge process and Exposure to AR Billing with cash application posting Experience in BPO industry will be an added advantage Should have good communication analytical skill Should be able to ...

Provide coaching and feedback to Offshore team members to enable them to improve their performance. Ensure relevant accounting guidelines and policies are properly and consistently applied. · ...

Experience in credit analysis & management. · ...

Evaluates process effectiveness across departments and reviews supporting documents to identify key control points. · ...

The role involves handling daily accounting and financial reporting, ensuring regulatory and internal compliance. It requires strong accounting fundamentals and NBFC loan-accounting knowledge. · ...

This is a job for a Lead Assistant Manager who will be responsible for providing coaching and feedback to team members to enable them to improve their performance and handling escalations. · ...

The assistant manager is responsible for evaluating process effectiveness across departments and performing testing of internal controls. · ...

This position requires strong accounting knowledge, with experience in cash application, collections, billing and dispute management. The ideal candidate will have a graduate or master's degree in accounting and excellent problem-solving skills. · ...

The role of Assistant Manager involves managing teams and ensuring compliance with internal policies and procedures. The incumbent will also be responsible for driving quality initiatives and creating reports on performance review. · ...

Lead Assistant Manager. Basics accounting knowledge. Sound knowledge of Cash Application, Billing, Collections, DSO and understating on Aging buckets O2C/AR Cycle. · ...

The Assistant Manager will oversee daily transactions, monitor team performance, and ensure compliance with internal policies and procedures. · ...