Order-to-Cash (OTC) Analyst | Billing & Cash Applications | Accounts Receivable | Chennai

Gratitude Inc

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1 month ago

Order-to-Cash (OTC) Analyst | Billing & Cash Applications | Accounts Receivable | Chennai

3-8 Year(s)

Chennai

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Job Description

Key Skills

Oracle SAP Advance Excel Accounts Receivable billing process Cash Application exposure Order to Cash

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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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