Bengaluru Karnataka Bank collection Jobs – 151 Open Jobs Today

Order to Cash Operations Associate
Accenture —Bengaluru, Karnataka
- Full-time
- English
- Finance
- Accounting
administrator
MUFG —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Finance
- Accounting
8h
Account Executive
Business Industry and Insights Pvt Ltd —Indiranagar, Bengaluru, Karnataka
- ₹25,000 - ₹40,000 a month
- Full-time
- Accounting
- Organisational skills
- In-person
- Flexible schedule
Quick apply
7d
Director/AD - Lending TeleSales Strategy
KhataBook —Bengaluru, Karnataka
- Full-time
- Sales
- Master's degree
- Analysis skills
5h
Finance Lead, Credit Controller
Rolls-Royce —Bengaluru, Karnataka
- Full-time
- Finance
- Master's degree
- Analysis skills
1d
Office Coordinator
MV Projects —Bengaluru, Karnataka
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Cell phone reimbursement
- Food provided
Quick apply
3d
Accounts Executive – Parking Operations
ParkLens —Bengaluru, Karnataka
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
Senior Accountant
ASPIRE FERTILITY CENTER, HSR Layout & SARJAPUR ROAD —HSR Layout, Bengaluru, Karnataka
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Finance
- Bachelor's degree
- In-person
Quick apply
2d
Office Attendant
Ace Infotexis Pvt. Ltd. —Bengaluru, Karnataka
- ₹15,000 - ₹20,000 a month
- Full-time
- English
- 12th Pass
- In-person
- Health insurance
Quick apply
Associate - AR
Grant Thornton INDUS —Bengaluru, Karnataka
- Microsoft Excel
- Accounting
- Communication skills
Sr. Advisor Receivable
Waters Corporation —Bengaluru, Karnataka
- Microsoft Excel
- Finance
- Master's degree
Invoicing Associate
NES Internal —Bengaluru, Karnataka
- Microsoft Excel
- Accounting
- Health insurance
- Paid time off
Manager
Standard Chartered —Bengaluru, Karnataka
- Computer Science
- Engineering
- English
- Health insurance
- Paid sick time
7d
AVP/VP Cash Management Sales - Bengaluru
Sumitomo Mitsui Banking Corporation —Bengaluru, Karnataka
- Finance
- Master's degree
- Bachelor's degree
Chartered Accountant / CMA - Finance Controller
CA Riya Thawani & Company —Bengaluru, Karnataka
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Health insurance
- Paid time off
Quick apply
General Cashier - The Hoxton Bengaluru City
Ennismore —Bengaluru, Karnataka
- Full-time
- Hospitality
- Microsoft Excel
- Microsoft Office
Quick apply
Accounts Receivable Executive - Bengaluru (2-3 Years)
Informica Solutions —Bengaluru, Karnataka
- Full-time
- Remote
- Communication skills
Quick apply
14d
Cashier
SANJEEVINI HOSPITAL —Mahalakshmi Layout, Bengaluru, Karnataka
- ₹8,134.80 - ₹25,425.80 a month
- Weekend availability
- Microsoft Excel
- Bachelor's degree
- Computer skills
Quick apply
Lead Accountant I - P2P
AMETEK, Inc. —Bengaluru, Karnataka
- Microsoft Excel
- Analysis skills
- AI
Senior Analyst- Credit risk portfolio management
MUFG —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Master's degree
- SQL
8h

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Order to Cash Operations Associate

Accenture -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

SAP
English
Finance
Accounting
Communication skills
Time management

Full job description

Skill required: Order to Cash - Collections Processing
Designation: Order to Cash Operations Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction") Manage OTC collection/disputes such as debt collection, reporting on aged debt, dunning process, bad debt provisioning etc. Perform Cash Reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations (Restricted countries). Why this role is important As part of the Finance Central Support Team, you will perform critical accounting, payroll, reporting, reconciliation, and financial operations on behalf of Shoppers Drug Mart (SDM) stores. This team ensures accuracy, standardization, improved compliance, and operational efficiency across the SDM store network. ________________________________________ SUMMARY The Finance Central Support Team provides end-to-end financial processing support to SDM stores across four towers: • PTP – Procure to Pay • OTC – Order to Cash • RTR – Record to Report • PS – People Services (Payroll & Benefits) Team members ensure that all financial processes—from vendor payments and cash posting to payroll and period-end reporting—are completed accurately, on time, and in alignment with corporate policies and regulatory requirements
What are we looking for? • experience in accounting/AP/AR preferred. • Strong understanding of receivables and disbursements best practices. • Ability to analyze processes and propose efficiency improvements. • Strong English verbal and written communication skills. • Ability to work independently and collaboratively. • Strong time management and attention to detail. • SAP experience is an asset. • Ability to prioritize and manage multiple tasks in a fast-paced environment
Roles and Responsibilities: Core Responsibilities • Input and reconcile customer charges and payments for Local AR and in LITES AR system for Quebec. • Process and reconcile AR subledger adjustments. • Review AR aging reports each period, conduct follow-ups on outstanding balances. • Complete Vendor Claim Reconciliations and submit to Central Office on schedule. • Set up AR and billing for store-to-store receivables. • Generate and distribute customer AR statements. • Maintain customer account profiles, ensuring data accuracy. • Reconcile daily cash register sales; investigate cash overages or shortages. • Ensure proper posting of daily deposits (cash and EFT) to the bank. Expanded OTC Responsibilities (AP/AR Optimization & Cross Functional Collaboration) • Review and process accounts payable transactions where OTC overlap occurs (e.g., refunds, chargebacks). • Collaborate with internal stakeholders including Accounting, Operations, and Treasury teams. • Support internal and external audit requests by preparing documentation and reconciliations. • Participate in productivity improvement initiatives related to receivables, deposit accuracy, and store cash workflows. • Assist with processing disbursements including cheques, (where OTC/AR intersects with AP). Record journal entries where required •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts

Any Graduation

Apply Now

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bank collection jobs in bengaluru karnataka

Order to Cash Operations Associate

administrator

Account Executive

Director/AD - Lending TeleSales Strategy

Finance Lead, Credit Controller

Office Coordinator

Accounts Executive – Parking Operations

Senior Accountant

Office Attendant

Associate - AR

Sr. Advisor Receivable

Invoicing Associate

Manager

AVP/VP Cash Management Sales - Bengaluru

Chartered Accountant / CMA - Finance Controller

General Cashier - The Hoxton Bengaluru City

Accounts Receivable Executive - Bengaluru (2-3 Years)

Cashier

Lead Accountant I - P2P

Senior Analyst- Credit risk portfolio management

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