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 strong 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.
Com, M.
Com, BBA, MBA – Finance preferred)
• 1-6 years of experience in OTC / AR domain
• Solid understanding of accounting principles
• Experience with ERP systems (SAP / Oracle / NetSuite 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 (Chennai)
🏢 2COMs
📍 Chennai