Team Member

11 hours ago

Pune, Maharashtra, India upl limited Full time ₹ 3,00,000 - ₹ 6,00,000 per year
Job Description

Team Member - OTC

Job Id: 12015
City: Pune, Maharashtra, India
Department: OTC
Function: Finance
Employee Type: Permanent Full Time
Seniority Level: Entry level

Description:
UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl- and follow us on LinkedIn, Twitter, Instagram, and Facebook.

Position: Executive/Analyst/Specialist- OTC Global & India Operations
Reports to: OTC Lead
Grade / GJL: 1A/1B/2/2B
Date: 18th Oct 2025
Position ID:
Replacement / New: New
Reason:

Responsibilities
  • Cash Application
    • Efficiently process daily cash receipts, including Cheque payments, ACH payments, and on account payments.
    • Research and resolve unidentified & unapplied payments.
    • Responsible for the timely processing of customer deductions and payments through independent decision-making.
    • Prepares daily and ad-hoc reporting within agreed SLAs.
    • Audit daily cash posting to reduce team errors and support them to solve their queries and help prepare RCA for quality purposes.
  • Dunning Letter, Legal Notice, Debtors Aging Report.
  • Legal cases selection, legal data preparation, legal cheque collection from MDM team, and follow-up with RCM/Depot/HO, filing legal cases.
  • Insurance Claim
    • Monetary Claim and active cases (MIS submission to insurance company).
    • Upload documents.
    • Final physical document submission.
    • Follow up/email response.
  • Security deposit / Credit balance refund - Closure of Customer.
  • Channel Finance / Monthly Dr note.
  • Overdue Interest.
  • Knocking off.
  • Spanish Language Speaking, Reading, Listening, and Writing (Optional).
Experience:

Qualifications:

  • Well versed with Project Management Methodologies.
  • Strong Communication Skills Written & Oral.
  • Minimum Qualification requirement B. Com.
Competency:
  • Order to Cash.
  • SAP.
  • Reconciliation.
  • Communication Skills.
  • Cash Application.
  • MS Excel - Advanced.
  • Dunning.
  • Accounts Receivable.
  • Problem Solving.
Stakeholders:

Budget Management:
Department Heads, Regional Heads & Global Heads.
Team Size: 0
Individual Contributory Role

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, anticipating their future needs, and how we can create innovative solutions and experiences for them.

#UPLJobs

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