🌟 We're Hiring : OTC - Accounts Receivable! 🌟
We are seeking a detail-oriented and analytical Accounts Receivable professional to join our Order-to-Cash team. The ideal candidate will manage customer accounts, ensure timely collections, and maintain accurate financial records while supporting our revenue cycle operations.
📍 Location : Bengaluru, India
⏰ Work Mode : Flexible office & remote
💼 Role : OTC - Accounts Receivable
What You'll Do :
- Accurately process cash receipts and apply payments to customer accounts in a timely manner.
- Investigate and resolve payment discrepancies, short payments, or unapplied cash.
- Manage order booking and billing processes, ensuring accuracy, completeness, and adherence to client SLAs.
- Collaborate with internal teams (e.g., Sales, Customer Service, Collections) to resolve issues related to invoices or payments.
- Maintain and update customer account records.
- Prepare and analyze reports related to the Order to Cash cycle, including aging reports, dispute logs, and unapplied payments.
- Monitor and follow up on outstanding receivables and coordinate with collections as needed.
- Ensure compliance with internal controls and accounting policies.
- Contribute to continuous improvement initiatives within the O2C process.
- Stay informed about best practices and regulatory updates in the Order to Cash domain.
What We’re Looking For :
Bachelor’s degree in commerce (BCOM) – required 2–3 years of experience in Order to Cash, including cash application, invoicing, or order managementGood understanding of accounting principles related to accounts receivable Proficient in Microsoft Excel and other Office tools; ERP experience (SAP, Oracle, NetSuite, etc.) is a plusStrong analytical and problem-solving abilitiesHigh attention to detail and accuracyEffective communicator, both written and verbalAble to work independently and in a team environmentExposure to global clients or multinational environments is a plusReady to make an impact? 🚀 Apply now and let's grow together!