4 - 12 years

5 - 22 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Role:

We are seeking a detail-oriented and proactive OTC Collections Specialist to join our finance operations team. The ideal candidate will have hands-on experience in Order-to-Cash (OTC) collections processing and a strong understanding of AR workflows. This role requires working during night shifts to support our global clients

Responsibilities.
• Manage end-to-end OTC collections process, including follow-ups, dispute resolution, and cash application coordination
• Monitor aging reports and proactively reach out to customers for overdue payments• Collaborate with internal teams (Sales, Customer Service, AR) to resolve billing issues and ensure timely collections• Maintain accurate records of collection activities and update ERP systems accordingly• Prepare and present weekly/monthly collection status reports to stakeholders• Ensure compliance with company policies and SOX/internal audit requirements

Desired Candidates:
• 4 to 10 years of experience in OTC Collections or Accounts Receivable
• Strong understanding of collection strategies and AR processes• Proficiency in ERP systems (SAP, Oracle, or similar)• Excellent communication and negotiation skills• Ability to work independently and manage multiple accounts• Willingness to work night shifts

Interested candidate can share updated resume to brindha@gojobs.biz

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