Job Summary


We are hiring professionals for Order to Cash (OTC) / Accounts Receivable (AR) to manage billing, collections, cash application, and dispute resolution. The role requires strong analytical skills, stakeholder management, and a good understanding of financial processes.

Key Responsibilities


- Generate and validate customer invoices as per contracts/agreements

- Manage end -to -end AR process including billing, collections, and cash application

- Apply customer payments (checks, wire, ACH) accurately in ERP systems

- Perform account reconciliations and resolve discrepancies

- Follow up with customers for outstanding invoices and overdue payments

- Handle disputes, deductions, and short payments

- Maintain aging reports and track collection targets





- Ensure timely month -end closing activities (AR reporting, accruals)

- Collaborate with internal teams (Sales, Customer Service, Billing)

- Ensure compliance with company policies and internal controls


Required Skills & Qualifications

- Graduate in Commerce / Finance (B.Com, M.Com, BBA, MBA – Finance preferred)

- 1–6 years of experience in OTC / AR domain

- Strong understanding of accounting principles

- Experience with ERP systems (SAP / Oracle / NetSuite preferred)

- Good communication and negotiation skills (for collections)

- Strong analytical and problem -solving abilities

- Ability to handle multiple stakeholders and meet deadlines


Preferred Skills

- Experience in US GAAP / IFRS workplace

- Exposure to shared services / BPO setup

- Strong MS Excel skills (VLOOKUP, Pivot Tables, Aging analysis)

- Experience in collections tools / dispute management systems