AECOM: Specialist I -Order to Cash - Cash Application — Bengaluru, KA, India

About AECOM

AECOM is an infrastructure consulting business whose employer material describes work involving transport, energy, water and the built environment. Its activities bring together planning, design, engineering, scientific work, and programme or construction management. The organisation's described projects concern the physical systems used by communities, from travel and utilities to buildings. Those activities connect technical disciplines with project delivery, supported by digital and business functions around the planning, development and management of infrastructure.

The position and its setting

AECOM lists Specialist I -Order to Cash - Cash Application in Bengaluru, KA, India, under reference J10160197. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Employment type: Contract
• Employer listing date: 30 September 2026
• Legal Entity: AECOM Global Business Services Europe S.R.L.
• Job Family: Finance Services
• Brands: AECOM

Responsibilities and work described

• Job brief
• Execution: end-to-end cash application activities for AECOM entities on specified region
• Follow established policies, procedures, and management guidance
• Management: the daily cash applications activities ensuring timeliness and meeting all required SLA
• Work: closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision
• Responsibilities & Duties
• Process and reconcile account receivables and remittances
• Work: closely with customer and stakeholder teams to identify
• Customers’ requirements and provide solutions
• Collaborates with the collection and billing group for non-applied
• Payments
• Communicate to Accounts Payable Payroll, GL team for all
• Non-AR transactions
• Preparation: end of day reports such as daily collections, bank reconciliation
• Execution: periodic audits of the general ledger and other financial documents
• Address payment issues like double payments or other discrepancies (overpayments, short payments, forex adjustments, etc.)

Essential requirements and candidate background

• Bachelor’s degree in Accounting/Finance or equivalent relevant courses
• Advanced knowledge and understanding of accounting standards and procedures and internal controls
• Experience as a cash applications or similar role
• Skills in investigating/researching payment history/details
• Knowledge: billing procedures and collections
• Knowledge: MS Office and databases
• Comfortable working with targets
• Patience and ability to manage stress
• Able to handle difficult or irate stakeholders
• Problem-solving skills
• Very keen to details
• Work independently and contribute to broader team objectives
• Multitask and manage time amid multiple deadlines

Location, schedule and contract conditions

• Actively look for ways to improve current process and ways of workingTeam playerAmendable to work extended working hours on critical days (e.g. fiscal month end/quarter end/year end), Region Holidays and Weekends as needed
• Work arrangement: Hybrid
• Advertised location: Bengaluru, KA, India

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Specialist I -Order to Cash - Cash Application vacancy is not an offer for reference J10160197; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to AECOM

Applications follow the official employer page linked below.

Open the official AECOM posting below and match the title and reference J10160197.

Compare your qualifications and experience with the essential conditions for the Bengaluru, KA, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: audit

An audit example should identify the process or records reviewed, the evidence considered and your own responsibility. Describe how findings were documented and followed through without exposing confidential reports.

Relevant skills

• MS Office
• audit
• payroll
• stakeholder management
• billing
• accounting