We are looking for an experienced Order to Cash (OTC) professional with strong expertise in Billing and Revenue Management. The candidate will be responsible for managing OTC processes and ensuring accurate and timely billing, collections, cash application, deductions and revenue-related activities.
Key Responsibilities
- Manage and support end-to-end Order to Cash (OTC) processes.
- Handle billing and revenue management activities with accuracy and adherence to process controls.
- Manage collections, cash application and deductions processes.
- Handle PO and Non-PO transactions and payment-related activities.
- Monitor billing and payment processes and resolve discrepancies in coordination with relevant stakeholders.
- Support accurate revenue processing and timely resolution of outstanding items.
- Ensure compliance with defined process controls, documentation and operational requirements.
- Coordinate with internal stakeholders to resolve OTC-related issues and maintain process efficiency.
Required Skills
- Robust experience in Order to Cash (OTC).
- Hands-on experience in Billing & Revenue Management.
- Exposure to Collections, Cash Application and Deductions Management.
- Knowledge of PO/Non-PO, Payments and related OTC processes.
- Strong understanding of Accounts Receivable operations.
- Good analytical, communication and problem-solving skills.
- Working knowledge of SAP/ERP systems is preferred.
Eligibility
- 10+ years of relevant experience in OTC / Billing / Revenue Management.
- Commerce background B.Com / M.Com or equivalent.
- Candidates must be willing to work 100% WFO from Airoli, Navi Mumbai.
- Candidates should be willing to work in a fixed US shift.
- Candidates from Maharashtra or those willing to relocate within Maharashtra will be considered.
- Notice period: Immediate to 60 days.
Documentation Required Candidates should have an updated resume and be able to provide required employment documentation, including payslips, experience/offer letters and PF statement, as applicable.