Order-to-Cash (OTC) Analyst | Billing & Cash Applications | Accounts Receivable | Chennai
Gratitude IncOrder-to-Cash (OTC) Analyst | Billing & Cash Applications | Accounts Receivable | Chennai
Job Description
Key Skills
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Job Title : Order-to-Cash (OTC) Analyst | Billing & Cash Applications | Accounts Receivable | Chennai
Job Description
We are hiring an experienced Order-to-Cash (OTC) Analyst to manage end-to-end billing, cash application, accounts receivable, and collections support activities. The ideal candidate should have strong knowledge of OTC processes, ERP systems, and financial controls, with the ability to ensure billing accuracy, timely cash application, and efficient receivables management.
Key Responsibilities
Manage end-to-end Order-to-Cash (OTC) processes, including billing and cash applications.
Process customer invoices and ensure billing accuracy.
Apply customer payments accurately and reconcile unapplied cash.
Support accounts receivable activities and assist in collections to reduce aged receivables.
Collaborate with Finance, Sales, Customer Service, and Treasury teams to resolve payment disputes.
Prepare reports, monitor KPIs, and ensure compliance with financial controls.
Support month-end closing activities and drive continuous process improvements.
Required Skills
Strong knowledge of Order-to-Cash (OTC) processes.
Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or NetSuite).
Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query).
Strong analytical and problem-solving skills.
Knowledge of Billing, Cash Applications, and Accounts Receivable.
Excellent communication and stakeholder management skills.
Qualifications
Bachelor's degree in Finance, Accounting, Commerce, or a related field.
Minimum 15 years of regular full-time education (10+2+3).
3–8 years of experience in Order-to-Cash, Accounts Receivable, Billing, or Finance Operations.
Experience in Shared Services or Global Business Services is an advantage.
Important Notes
Location: Chennai
Experience: 3–8 Years
Ex-TCS employees are not eligible.
PAN and DOB are mandatory for profile creation.
Role
Accounts Receivable
Timings
Rotational Shifts (Permanent)
Industry
Banking / Financial Services / Broking
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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