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Accounts Receivable/OTC SPE & SME | Chennai

Chennai, INVor OrtUnbefristetVollzeit

Veröffentlicht am 7. Okt. 2026

Diese Stelle wird in EN ausgeschrieben

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
  • Strong 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


Rollenübersicht

Jobart

Vollzeit

Erforderliche Kompetenzen

Invoice Generation and ValidationAccounts Receivable (AR) Process ManagementCash Application (checks, wire, ACH) in ERPAccount ReconciliationCollections and Customer Follow-upDispute, Deductions and Short Payment ResolutionAging Analysis and Collection Target TrackingMonth-end AR Closing and AccrualsERP Systems (SAP / Oracle / NetSuite)Advanced MS Excel (VLOOKUP, Pivot Tables, Aging analysis)Accounting Principles (including US GAAP/IFRS exposure)Communication and Negotiation for CollectionsStakeholder Management and Cross-functional CollaborationCompliance with Company Policies and Internal ControlsExperience with Collections Tools / Dispute Management Systems

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