Key Responsibilities:
Handle Order to Cash (OTC) and Accounts Receivable activities.
Manage invoice processing, cash application and collections.
Perform account reconciliation and resolve payment-related queries.
Maintain accurate records and support timely closure of AR activities.
Coordinate with internal teams and customers for issue resolution.
Mandatory Skills:
Order to Cash (OTC)
Accounts Receivable (AR)
Invoice Processing
Cash Application
Reconciliation
Collections / Payment Query Resolution
Candidate Profile:
1–3 years of relevant experience in OTC / Accounts Receivable.
Valuable communication and analytical skills.
Willing to work from Hyderabad.
Skills:- OTC and Accounts receivable
📌 Order To Cash Hyderabad
🏢 VY SYSTEMS PRIVATE
📍 Hyderabad
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