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Job Title: Order to Cash (OTC) / Accounts Receivable (AR) Executive / Senior Executive Location: Coimabtore Shift: US Shift Work Mode: Work From Office 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 positive 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) - 16 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 .