OTC - Accounts Receivable
Eastvantage
Date: 3 hours ago
City: Bengaluru, Karnataka
Contract type: Full time
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
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.
- Bachelor’s degree in commerce (BCOM) – required 2–3 years of experience in Order to Cash, including cash application, invoicing, or order management
- Good understanding of accounting principles related to accounts receivable Proficient in Microsoft Excel and other Office tools; ERP experience (SAP, Oracle, NetSuite, etc.) is a plus
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Effective communicator, both written and verbal
- Able to work independently and in a team environment
- Exposure to global clients or multinational environments is a plus
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