**Designation: OTC Analyst (D2C)

Industry: Retail / D2C E-commerce

Location: Opposite The Nexus Mall, Hosur Road, Bengaluru, Karnataka – 560029

Employment Type: 3–4 Months Contract (Extendable)

Experience: ACCA/Aptitude Semi CA/CA

Work Mode: Work From Office (WFO)

Working Days: 5 Days

Shift: 10:00 AM – 7:00 PM

Joining: Immediate to 30 Days Preferred

SAP Experience: Preferred

Communication Skills: Good communication skills are mandatory.** About Company It's one of India's leading D2C lifestyle and home solutions brands, known for its innovative products across mattresses, furniture, and home interiors. The company leverages technology-enabled business processes, integrated ERP systems, and marketplace platforms to deliver seamless customer experiences while driving operational excellence.

Key Responsibilities

- Manage the complete Order-to-Cash (O2C) process, ensuring timely billing, collections, and cash application.
- Handle end-to-end Accounts Receivable (AR) operations, including customer reconciliations and ageing analysis.
- Monitor outstanding receivables and drive timely collections to improve cash flow.
- Perform AR reconciliations for customers, marketplaces, and payment gateways (PG).
- Ensure accurate GST compliance related to receivables and collections.
- Coordinate with Sales, Finance, Customer Support, and Marketplace teams to resolve billing and payment disputes.
- Prepare AR reports, collection dashboards,



ageing reports, and MIS for management review.
- Work on SAP and other integrated ERP systems to maintain accurate customer accounts and financial records.
- Support month-end closing activities related to Accounts Receivable and revenue recognition.
- Analyse collection trends, identify process gaps, and recommend operational improvements.
- Ensure compliance with internal controls, company policies, and accounting standards.
- Support internal and external audits by providing AR schedules, reconciliations, and supporting documentation.

Competencies

- Solid experience in Order-to-Cash (O2C) processes.
- Hands-on experience in Accounts Receivable (AR) and Collections.
- Experience working in a Direct-to-Consumer (D2C) business environment.
- Understanding of Marketplace operations and Payment Gateway (PG) reconciliations.
- Working knowledge of GST related to receivables and collections.
- Hands-on experience with SAP ERP (Preferred).
- Strong MS Excel skills for reporting, reconciliation, and analysis.
- Experience working with technology-enabled organizations having integrated ERP systems.
- Strong analytical thinking, business acumen, and problem-solving abilities beyond transactional processing.
- Good communication and stakeholder management skills.
- Ability to work effectively in a fast-paced, technology-driven business environment.

📌 OTC AnalystC) (Bengaluru)
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