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2COMS Consulting Pvt. Ltd.

Accounts Receivable/OTC SPE & SME | Chennai

Posted One Month Ago
In-Office
Chennai, Tamil Nadu, IND
Senior level
In-Office
Chennai, Tamil Nadu, IND
Senior level
Manage the end-to-end order-to-cash and accounts receivable process, including invoicing, collections, cash application, reconciliations, dispute resolution, aging reports, month-end closing, and compliance. Collaborate with Sales, Customer Service, and Billing teams while maintaining accurate ERP records, resolving payment discrepancies, and meeting collection targets.
The summary above was generated by AI
Job Title: Order to Cash (OTC) / Accounts Receivable (AR) Executive / Senior Executive
Location: Chennai
Shift: General / Rotational (US/UK shifts may apply)
Work Mode: Work From Office / Hybrid
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 good 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)
  • 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
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


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