Order to Cash

Job Description

Role

OTC Specialist – Order to Cash (OTC)

Experience

1–3 Years

Qualification

B.Com / M.Com / MBA

Key Responsibilities

Create, update, and maintain customer master data in the ERP system.

Handle customer invoicing and billing activities.

Perform cash application and payment allocation.

Generate and process dunning reports for overdue payments.

Investigate customer account discrepancies and coordinate with customers or clients for resolution.

Perform account reconciliation and support month-end closing activities.

Manage periodic contract pricing updates.

Ensure accuracy and timely completion of OTC transactions.

Required Skills

1–3 years of experience in OTC processes, preferably in Accounts Receivable.

Exposure to Finance & Accounting (F&A) processes.

Knowledge of customer master data management, invoicing, cash application, and dunning.

Knowledge of SAP or other ERP applications is preferred.

Good verbal and written communication skills.

Customer-focused attitude and strong attention to detail.

Good problem-solving and analytical skills.

Knowledge of VBA or Macros will be an added advantage.

Opportunity Details

Experience

1–3 Years

Qualification

B.Com / M.Com / MBA

Employment Type

As per company requirements

Work Location

As per project requirement