Accounts Receivable/OTC SPE & SME | Chennai

Posted 2 Days Ago
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Chennai, Tamil Nadu, IND
In-Office
Senior level
Agency • Professional Services • Consulting
The Role
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.
Summary Generated by Built In
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


Skills Required

  • Graduate degree in Commerce or Finance, such as B.Com, M.Com, BBA, or MBA Finance
  • 1-6 years of experience in Order to Cash or Accounts Receivable
  • Strong understanding of accounting principles
  • Experience with ERP systems such as SAP, Oracle, or NetSuite
  • Good communication and negotiation skills for collections
  • Strong analytical and problem-solving abilities
  • Ability to manage multiple stakeholders and meet deadlines
  • Experience in a US GAAP or IFRS environment
  • Exposure to a shared services or BPO setup
  • Strong Microsoft Excel skills, including VLOOKUP, Pivot Tables, and aging analysis
  • Experience with collections tools or dispute management systems
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The Company
HQ: Kolkata
10,515 Employees
Year Founded: 1999

What We Do

2COMS is an India-based recruitment and manpower consultancy that helps organizations meet workforce needs through leadership hiring, general and IT staffing, apprenticeship management, international recruitment, gig workforce solutions, payroll and compliance, and HR technology. The company serves employers across industries while connecting job seekers with domestic and global opportunities through technology-enabled, end-to-end workforce and talent-management services.

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