otc am

1 day ago

Noida, Uttar Pradesh, India Vrinda Global Full time

Shift : US/ UK based on Process

Notice period: Immediate Joiner to 1 Month,

2 Months Notice period candidate can also apply if it is negotiable or buyout option is available.

Key Skills:

Billing and Invoicing

Cash Applications

Collections Management

End-to-End Order to Cash Process Knowledge

Reconciliation and Dispute Management

Customer Account Management

Knowledge of ERP systems (SAP / Oracle / Similar)

Good Communication and Stakeholder Management

Roles & Responsibilities:

Manage end-to-end Order to Cash (O2C) processes including billing, cash application, and collections.

Ensure accurate and timely invoice generation and posting of receipts.

Follow up with customers and internal stakeholders for collections and dispute resolution.

Perform cash allocation, unapplied cash handling, and ensure proper accounting entries.

Prepare aging reports, DSO analysis, and collection forecasts.

Maintain compliance with company policies and internal controls.

Collaborate with cross-functional teams to improve O2C process efficiency.

Support month-end and quarter-end closing activities.

Competencies:

Analytical and Problem-solving mindset

Process-oriented with attention to detail

Strong verbal and written communication skills

Customer-centric approach

Ability to work independently and in a team

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