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
103 candidate(s) have already applied for this Job. Apply now
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
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
Get the Best Jobs
on your Fingertips
Similar Jobs
4 - 8 Year(s)
Confidential
Mumbai, India
Customer Service Associate (U.S Voice) Mumbai
Gratitude Inc1 - 12 Year(s)
Confidential
Mumbai, India
Accounts Receivables Billing Specialist
Gratitude Inc4 - 8 Year(s)
Confidential
Nagpur, India
Treasury & Cash Management- Lead
Gratitude Inc8 - 14 Year(s)
Confidential
Hyderabad, India
Senior Regulatory Reporting Analyst
Gratitude Inc5 - 15 Year(s)
Confidential
Noida, India
FP&A-Senior Lead
Gratitude Inc9 - 15 Year(s)
Confidential
Hyderabad, India
Accounts Payables - Premium payable
Gratitude Inc4 - 6 Year(s)
₹ 6 - ₹ 7 Lacs p.m
Nagpur, India
Financial Planning & Analysis (FP&A) Lead
Gratitude Inc7 - 10 Year(s)
₹ 83 - ₹ 1 Lacs p.m
Hyderabad, India
OHL Group Lead - Employee Benefit AP
Gratitude Inc8 - 10 Year(s)
Confidential
Pune, India
OHL 425757 Treasury & Cash Management SME (Oracle ERP)
Gratitude Inc5 - 10 Year(s)
Confidential
Hyderabad, India