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Mid-level metro OTC operations role with broad skills attracts many qualified applicants, increasing competition.
Accounts receivable and OTC skills transfer across industries, but billing-specific processes create moderate domain bias.
Explicit 2–4 years OTC requirement plus SAP preference and Excel testing increase shortlisting strictness.
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Manage end-to-end Order to Cash operations including billing, cash application, account reconciliation, and dispute resolution.
Coordinate with internal teams such as Legal, Recovery, Fraud, Finance, and Global OTC to support compliance, reporting, and case management.
Prepare financial statements monthly, generate collection metrics reports, and drive continuous process improvements to optimize cash flow and manage aged debt.
2-4 years experience in Order to Cash operations or related functions.
Bachelor’s degree in Accounting, Finance, Business, or related field preferred (B.Com / M.Com or above).
Fluent in English (spoken and written) is mandatory.
Strong Microsoft Excel and Word skills; Excel proficiency will be tested during recruitment.
Experienced in multi-location or multinational organizational setups, familiar with cross-functional team coordination.
Comfortable working in a fast-paced environment handling multiple priorities and stakeholders.
Prior experience or familiarity with SAP is preferred for quicker adaptation.