OTC Invoicing Specialist- Hyderabad || F2F

2 - 6 years

4 - 6 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Generate and validate customer invoices in ERP (SAP/Oracle/NetSuite).
  • Ensure billing accuracy, tax compliance, and adherence to customer requirements.
  • Investigate and resolve invoice discrepancies with internal teams.
  • Support month-end close and revenue recognition activities.
  • Send invoices and manage billing-related customer queries.
  • Track unbilled revenue and maintain process documentation.

Preferred candidate profile

  • 25 years of experience in

    Order-to-Cash / Accounts Receivable / Billing operations

    .
  • Hands-on experience with ERP systems (

    SAP SD/FI, Oracle, NetSuite, or similar

    ).
  • Exposure to

    global invoicing

    and

    tax compliance

    (VAT/GST, e-invoicing) preferred.

  • Strong attention to detail and data accuracy.
  • Good understanding of

    O2C cycle

    ,

    revenue recognition

    , and

    financial controls

    .
  • Excellent communication and stakeholder management skills.
  • Proficient in

    Excel

    and reporting tools (Power BI, Tableau, etc.).
  • Ability to work in a fast-paced, high-volume environment.

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