Process Developer - Cash & Collections (AR)
Published date: 2026/11/08
- Location: Jaipur, Rajasthan, India
Are you the one we are looking for?
Inviting applications for the role of PD, Order 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
In this role, you'll be responsible for all the activities related to O2C domain
• Posts/applies cash payments to customer accounts for different payment modes- Wire/EFT/Check Lockboxes
• Reviews exception logs, investigates, and follows-up as appropriate
• Weekly communication with client on process exceptions/challenges
• Reconciles customer payments - reviews discrepancies from automatic reconciliation and makes manual adjustments as appropriate
• Able to identify auto cash failure reason and perform analysis to improve the same
• Independently handle all queries received in mailbox related to Cash Apps process
• Research on unapplied Cash and follow up with Collection team for the remittances
• Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects)
Qualifications we seek in you!
Minimum qualifications
• Graduate in Commerce (B.Com)
• Relevant work experience in Cash application (Order to cash)
Preferred qualifications
• Very Good Written and Verbal Interpersonal skills
• Proficient in MS Office applications, especially in MS excel
• SAP knowledge and experience in generating reports from SAP would be an added advantage
Inviting applications for the role of PD, Order 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
In this role, you'll be responsible for all the activities related to O2C domain
• Posts/applies cash payments to customer accounts for different payment modes- Wire/EFT/Check Lockboxes
• Reviews exception logs, investigates, and follows-up as appropriate
• Weekly communication with client on process exceptions/challenges
• Reconciles customer payments - reviews discrepancies from automatic reconciliation and makes manual adjustments as appropriate
• Able to identify auto cash failure reason and perform analysis to improve the same
• Independently handle all queries received in mailbox related to Cash Apps process
• Research on unapplied Cash and follow up with Collection team for the remittances
• Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects)
Qualifications we seek in you!
Minimum qualifications
• Graduate in Commerce (B.Com)
• Relevant work experience in Cash application (Order to cash)
Preferred qualifications
• Very Good Written and Verbal Interpersonal skills
• Proficient in MS Office applications, especially in MS excel
• SAP knowledge and experience in generating reports from SAP would be an added advantage
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