🌟 We're Hiring: OTC - Accounts Receivable! 🌟
We are seeking a detail-oriented and analytical Accounts Receivable professional to join our Order-to-Cash team. The ideal candidate will manage customer accounts, ensure timely collections, and maintain accurate financial records while supporting our revenue cycle operations.
📍 Location:
Bengaluru, India
⏰ Work Mode:
Flexible office & remote
💼 Role:
OTC - Accounts Receivable
What You'll Do
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Accurately process cash receipts and apply payments to customer accounts in a timely manner.
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Investigate and resolve payment discrepancies, short payments, or unapplied cash.
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Manage order booking and billing processes, ensuring accuracy, completeness, and adherence to client SLAs.
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Collaborate with internal teams (e.g., Sales, Customer Service, Collections) to resolve issues related to invoices or payments.
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Maintain and update customer account records.
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Prepare and analyze reports related to the Order to Cash cycle, including aging reports, dispute logs, and unapplied payments.
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Monitor and follow up on outstanding receivables and coordinate with collections as needed.
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Ensure compliance with internal controls and accounting policies.
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Contribute to continuous improvement initiatives within the O2C process.
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Stay informed about best practices and regulatory updates in the Order to Cash domain.
What We’re Looking For
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Bachelor’s degree in commerce (BCOM) – required 2–3 years of experience in Order to Cash, including cash application, invoicing, or order management
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Good understanding of accounting principles related to accounts receivable Proficient in Microsoft Excel and other Office tools; ERP experience (SAP, Oracle, NetSuite, etc.) is a plus
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Strong analytical and problem-solving abilities
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High attention to detail and accuracy
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Effective communicator, both written and verbal
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Able to work independently and in a team environment
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Exposure to global clients or multinational environments is a plus
Ready to make an impact? 🚀 Apply now and let's grow together!