Under the general supervision of the OTC Lead performs various OTC functions Contract Management (Exposure on MSA and SOW), Revenue Accounting, Billing, Client Reporting, OTC Reports.
Duties and Responsibilities:
Works closely with the OTC Lead. Leads the billing workflow and task assignments encompassing the end-to-end Everise billing process.
Ensure that all relevant data and reports are available in time to release final billings to customers.
Reviews all billing related reports for accuracy ensuring proper supporting documents and approvals are in place.
Liaises with various internal and external customers responding promptly to requests.
Assists in the resolution of billing disputes & discrepancies.
Maintain all customer account and reconciliation updated.
Prepare account reconciliations and ad-hoc management reports as requested.
Assists with month end closing and external/internal annual audits.
Obtains a thorough understanding of the financial reporting: AR and Revenue, and its impact on the overall GL structure and systems.
Assists with the implementation of internal controls within the OTC process which should be carried out properly and timely.
Assists OTC Senior Manager with special projects and process improvements as assigned.
Skills and Specifications:
Must have knowledge of general accounting procedures specifically those related to OTC (Order to Cash) and Revenue.
Must be able to work accurately with frequent interruptions and ability to shift priorities when needed.
Must have ability to discern deliverables with urgency meeting deadlines.
Solid interpersonal and communication skills for interacting with both external and internal stakeholders.
Solid analytical and problem-solving skills.
Strong computer and business solutions software skills (exposure in NetSuite is a plus).
Adaptable to work on cyclical shift depending on work requirements and deliverables.
Must be self- motivated and adaptable to change.
Must be organized and pay attention to detail.
Must use discretion, maintain customer confidentiality. High level of integrity.
Education:
BS Accountancy
Minimum of five years OTC experience in Shared Services environment
Team Lead or Supervisory role experience is a plus
📌 Otc Order To Cash Lead Finance Mumbai
🏢 Everise (india) Bpo Services
📍 Mumbai
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