Job Title: Order to Cash (OTC) / Accounts Receivable (AR) Executive / Senior Executive
Location: Chennai
Shift: General / Rotational (US/UK shifts may apply)
Work Mode: Work From Office / Hybrid
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 solid 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, M, BBA, MBA – Finance preferred)

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

- Strong understanding of accounting principles

- Experience with ERP systems (SAP / Oracle / Net Suite 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 environment

- Exposure to shared services / BPO setup

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

- Experience in collections tools / dispute management systems

📌 Accounts Receivable/OTC SPE & SME | Chennai (India)
🏢 2COMs
📍 India