OTC Invoicing Specialist- Hyderabad
2 weeks ago
Role & responsibilities
- Generate and validate customer invoices in ERP (SAP/Oracle/NetSuite).
- Ensure billing accuracy, tax compliance, and adherence to customer requirements.
- Investigate and resolve invoice discrepancies with internal teams.
- Support month-end close and revenue recognition activities.
- Send invoices and manage billing-related customer queries.
- Track unbilled revenue and maintain process documentation.
Preferred candidate profile
- 25 years of experience in Order-to-Cash / Accounts Receivable / Billing operations.
- Hands-on experience with ERP systems (SAP SD/FI, Oracle, NetSuite, or similar).
Exposure to global invoicing and tax compliance (VAT/GST, e-invoicing) preferred.
Strong attention to detail and data accuracy.
- Good understanding of O2C cycle, revenue recognition, and financial controls.
- Excellent communication and stakeholder management skills.
- Proficient in Excel and reporting tools (Power BI, Tableau, etc.).
- Ability to work in a fast-paced, high-volume environment.
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otc
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