Accounts Receivable/OTC SPE & SME | Chennai

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.

• 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
  

• 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
  

• 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