Last date
22/06/2026
Openings
1 or more
Qualification
Accounting;Finance;Auditing...
Post
Full Time
Overview
We are looking for a dedicated and detail-oriented Cash Application Executive with proven experience in the US pharmaceutical industry. The candidate must be well-versed in deduction log maintenance, receivable forecasts, and possess excellent communication skills.•Cash Ap...
- Company
- Powered by Monster
- Location
- Ganganagar; Rajasthan; Uttar Pradesh
- Salary
- 50000 - 50000 (per annum)
- Skill Required
- Accounting;Finance;Auditing;Taxation
- Duration
- Not specified
- Posted On
- 26/4/2026
- Company Client
- (On behalf of Hetero Labs Limited)
- External Apply URL
- True
Detail Fields
Sector: Other Service Activities Functional Area: Human Resources Functional Role: Fresher Total Experience In Years: 6 - 10 Nature Of Job: Full Time Gender Preferences: Any Ex Servicemen Preferred: No
Eligibility
Criteria Education: Job Requirement as per Employer posting Label Criteria Skill: Job Requirement as per Employer posting Criteria Experience: Job Requirement as per Employer posting Criteria Location: Job Requirement as per Employer posting Yes: No
Full Detail Text
Company Name: Powered by Monster (On behalf of Hetero Labs Limited) Click here for more details Job Title Executive/Sr.Executive - Finance & Accounts Organisation Type Sector Other Service Activities Functional Area Human Resources Functional Role Fresher Job Description We are looking for a dedicated and detail-oriented Cash Application Executive with proven experience in the US pharmaceutical industry. The candidate must be well-versed in deduction log maintenance, receivable forecasts, and possess excellent communication skills.•Cash Application: Process and apply customer payments accurately and efficiently to the appropriate accounts.•Deduction Management: Maintain and analyze deduction logs to ensure proper documentation and resolution of customer disputes, chargebacks, and other deductions.•Accounts Receivable Forecasting: Develop and manage receivable forecasts to assist in cash flow planning and ensure timely collection efforts.•Reconciliation and Reporting: Reconcile accounts receivable balances with customer accounts and generate reports on payment trends, aged receivables, and outstanding issues.•Collaboration: Work closely with the Acco
