OTC (Order-to-Cash) Analyst

Gratitude Inc

14 Views

14 hours ago

OTC (Order-to-Cash) Analyst

3-8 Year(s)

₹ 50 - ₹ 75 Thousand p.m

Chennai

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Job Description

Key Skills

Access Platform Automation Customer Service ERP Oracle SAP Analytical Skills Stakeholder Management Power Query Cash Management microsoft dynamics Process Improvement Accounts Receivable billing process Oracle NetSuite Compliances collections experience Treasury .Shared Services Financial Analysis Cash Application exposure Order-to-cash Proficiency in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables preferred)

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Job Title: OTC (Order-to-Cash) Analyst

Location: Chennai

Experience: 3–8 Years

Employment Type: Full-Time

Salary: Up to ₹9 LPA

Band: BPO 2/3

Shift: Flexible / Rotational Shift

Role Overview

TCS is hiring an OTC (Order-to-Cash) Analyst to manage billing, customer invoicing, cash application, collections support, and accounts receivable activities. The role involves working closely with Finance, Sales, Customer Service, and Treasury teams to ensure timely cash collection, accurate financial reporting, and efficient Order-to-Cash operations.

Key Responsibilities

Manage end-to-end Order-to-Cash (OTC) processes.
Perform customer billing and invoicing activities.
Process and reconcile customer payments and cash applications.
Support collections and reduce outstanding receivables.
Resolve customer billing disputes promptly.
Prepare reports and maintain financial controls.
Ensure month-end close activities are completed on time.
Work with Finance, Sales, Customer Service, and Treasury teams.
Maintain billing accuracy and cash application accuracy.
Drive continuous process improvements.

Required Skills & Qualifications

3–8 years of OTC / Accounts Receivable experience.
Strong Order-to-Cash (OTC) knowledge.
Billing & Invoicing.
Cash Applications.
Accounts Receivable (AR).
ERP experience (SAP, Oracle, Microsoft Dynamics, or NetSuite).
Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query).
Reporting & Controls.
Analytical & Problem-Solving Skills.
Customer Dispute Resolution.

Preferred Skills

Cash Management
Banking Processes
Shared Services / GBS
Financial Controls
Compliance
Stakeholder Management
Process Improvement
Automation
Collections
Customer Relationship Management

Important Notes

Ex-TCS employees are not eligible to apply.

PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Minimum 15 years of regular full-time education is required.

Application Process

To proceed with your application, please complete the AI Assessment using the link below.

Assessment Link: https://myglit.com/lateral/cref/623b99bd5e

Role

Accounts Receivable

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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