Demo

Accounts Receivable - Order to Cash

Virrtue
Dallas, TX Full Time
POSTED ON 5/14/2026
AVAILABLE BEFORE 5/27/2026
Job Description

Cash Application

  • Applying incoming payments to appropriate customer accounts
  • Reconciling discrepancies and ensuring accurate financial records

Creation of Invoices & Credit Notes

  • Generating accurate customer invoices in line as per Threshold limit
  • Issuing credit notes for returned goods, pricing errors, or other adjustments
  • Knowledge on Paybacks/Repayments
  • Understanding various types of repayments including customer refunds

Month End Closure

  • Cash Application Finalization - Apply all received payments up to the last working day of the month
  • Clear any unapplied or unidentified payments where possible
  • Ensure proper documentation of all AR activities for audit and compliance

Explore More Opportunities @ Virrtue

  • Early Career
    • Mar 12, 2026 ITGC- F&A
    • Mar 12, 2026 Internal Auditor- F&A
    • Jan 22, 2026 Senior Internal Audit ICFR Testing
    • Dec 10, 2025 Director - F&A
    • Dec 2, 2025 Accounts Receivable - Order to Cash
    • Dec 2, 2025 Statutory Reporting Specialist (NAIC Compliance – U.S. Health Insurance)
    • Dec 2, 2025 Analyst - Information Technology General Controls (ITGC)
    • Sep 9, 2025 Delivery Manager - F&A
    • Jul 1, 2025 Financial Planning and Analysis (FPNA)
    • Jun 23, 2025 Accountant /Senior Accountant (Profit & Loss – F&A)
    • Oct 8, 2024 Assistant Delivery Manager
    • Jun 2, 2023 Group Leader (Property Accounting)
    • Jun 2, 2023 Accountant (Accounts Payable) - Property Accounting
    • Jun 1, 2023 Accountant (GL-R2R) - Property Accounting
    • Apr 9, 2023 Client Partner- F&A (Accountant)
  • Leadership
    • Apr 10, 2023 Financial Controller
Experience Required: 1 - 6 Years

Job Location: Ambattur, Chennai, Tamil Nadu

Timings: US shift (6.30pm- 3.30am)

Mode: Work from Office

Note-Candidate Who Is Ready To Join Immediately Can Apply.

4300 Alpha Road,

Suite 200

Dallas, TX, 75244

Phone: 1 214 793 9018

F&A BPO Services

Overview

Procure to Pay

Order to Cash

Record to Report

Financial Planning and Analysis

CFO Services

Financial Controllership

Tax and Compliance

HR Outsourcing

Industries

Capital Markets

Financial Services

Health Plans

Investment Banking

Oil and Gas

Private Equity

Property Management

Retail

Real Estate Developers

About

About Us

Testimonials

Working with Virrtue

Automation

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Salary.com Estimation for Accounts Receivable - Order to Cash in Dallas, TX
$56,896 to $74,146
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