4779 Otc Jobs - Page 29

The role of an Over-the-Counter (OTC) seller in the pharmaceutical industry focuses on promoting, distributing, and selling non-prescription medications and healthcare products directly to consumers, pharmacies, and retailers. Unlike Medical Representatives who primarily engage with healthcare professionals for prescription drugs, OTC sellers target end-users and retail channels to drive product visibility and sales.

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Responsible for the delivery of the Key Performance Indicators of the immediate team, including quality, productivity and compliance parameters. Delivers regular and timely coaching and feedback to the team members to enhance performance. Ensures proper and timely dissemination of all processes and business updates to the team, based on client requirements. Supervises the team members, identifying and addressing developmental issues, coaching opportunities and recommending training interventions. Accountable for analyzing known best practices for continuous improvement. Responsible for the enforcement of organizational policies and procedures to ensure compliance.

Assistant Manager/Deputy Manager - F&A Operations - 4+ Years - Bangalore Are you an analytical thinker with a deep understanding of financial accounting principles? We are looking for an Assistant Manager/Deputy Manager - F&A Operations with over 4 years of experience to join our team in Bangalore. This is an exciting opportunity to play a pivotal role in managing financial operations while driving efficiency, ensuring compliance, and fostering innovation within a collaborative and dynamic work culture. Location - Bangalore, India Your Future Employer You will be part of a global organization that values innovation, nurtures talent, and encourages diversity. At the heart of our workplace is ...

Role & responsibilities : - Support the successful and timely on-boarding of our clients third party service providers onto the new IMOS strategic infrastructure. - Work with product, operations, reference data, testing and technology partners to define the high level scope, future third party model and onboarding plan. - Play a pivotal role in establishing and managing third party relationships and driving third party change throughout onboarding and migration process. - Execute the Third Parties onboarding and migration plan including: outreach to third parties, confirming target state connectivity, connectivity execution and testing, preparation for migration and, finally, migration on th...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 6th-Dec-25 at Hubli location. Interview details: Interview Date: 6 th-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited IT/ITES SEZ, Developer Gokul Road Hubli HUBLI-580030 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC/OTC-Collections NP- Immediate joiners or 30 days Shifts - US Shifts/Night Shifts Work Location - Bangalore Job Description - PTP: Invoice Processing Po and Non-PO Payment processing and Banking V...

Greetings!! Designation: SPE Openings: 100 Job Location: Pan India Skills :O2C(Collections - Voice) Call: Vivek : 9783460933 or Apply to: conversectschennai@gmail.com Rgrds, Team Converse

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 26th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-H...

Role & responsibilities • Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. • Investigate and resolve discrepancies between bank deposits and system records. • Accurately apply payments to customer accounts in the financial system. • Ensure proper coding and classification of transactions. • Identify and investigate variances between expected and received payments. • Collaborate with internal teams, such as sales and customer service, to resolve payment discrepancies and billing issues. • Maintain detailed records of cash transactions, adjustments, and reconciliations. • Prepare and distribute regular reports on cash application status and out...

Monitoring due dates and sending reminders for upcoming or overdue payments. Addressing any discrepancies or disputes that may delay paymentProvide personalized communication and efficient dispute resolution, fostering better customer satisfaction. Required Candidate profile Bcom-BBA Graduate with at least 2 yrs experience inn O2C B2B Collection Exp Excellent communication Skills Comfortable with US Shift Gurgaon Location Both Side Cab info.aspiringmantra@gmail.com

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Reviewing list of accounts allocated & strategize accordingly Achieve daily customer contact/collection targets as per defined performance metrics Manage collections by reviewing accounts, contacting customers, and achieving performance targets Required Candidate profile BCom Graduate with Min 2 yrs experience in collections (preferably B2B collections) Working knowledge of SAP system Excellent Communication Skills info.aspiringmantra@gmail.com Call 9318431991

Implement Sales / Direct Sale plans and processes to maximize sales opportunity through promotion and sale of technical and/or nontechnical products and/or services and solutions directly to current and new end customers • Track and monitor lead generation plans to ensure a substantive sales opportunity pipeline • Implement and execute Sales / Direct Sales processes and policies ensuring product/brand sales volumes and profit targets are met • Collaborate on Sales / Direct Sales activities informing customers of new product/service introductions and prices Differentiator - Apply practical knowledge of job area typically obtained through advanced education and work experience - Works independ...

As a Tax Senior at EY's Tax Technology practice in Bangalore, India, you will play a crucial role in leading the solution design and development of Tax tools and technology solutions. Your responsibilities will include being a subject matter expert to program/project teams in planning, designing, and delivering technical solutions. You will also showcase your ability to effectively communicate with other senior leaders of IT on program strategies and plans, as well as negotiate quality solutions. Qualifications and Experience Required: - Bachelors / masters degree in finance / MBA - Finance / MCA / CA/ CWA - Relevant 4-7 years of experience in SAP S/4 Hana Projects with Implementation experi...

Women's Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 15th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 15th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Venue For E-City: Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 day...

Bulk Hiring for 3rd Party Collections. Salary upto 50k + incentives 5 Days working Rotational shifts Cabs/ Meals provided Grad/ Undergrad both can apply Min 6 months exp in collections needed HR Deepali: 9650092537 HR Rohit: 8178634637

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Business Analyst (8 to 11 years of exp) BA Business Domain: Investment Banking / Capital Markets | Front-to-Back | Financial Derivative Products |Trade Capture & Controls Good product knowledge & prior experience of working in the derivative products (ex. Equity Derivatives, FX derivatives, Interest Rate Derivatives, Commodities, Credit derivatives, Securities, Structured Notes) with understanding of -Trade life cycle events. -Familiarity with data aspects of trade capture systems and associated trade event processing Prior Capital Market BA experience executing Front-to-Back change projects; preferably with knowledge of trade capture & completeness controls. Trade Matching and exception man...

Order, Billing & Cash Application Process customer orders, generate invoices/credit notes/debit notes, and apply cash accurately and timely . Collections & Dispute Management Follow up on overdue invoices, resolve customer payment disputes, negotiate payment plans, and escalate issues per policy . Reconciliation & Forecasting Perform clearing and account reconciliations; monitor cash forecasts and escalate deviations +9 . Process Optimization & Documentation Maintain process documentation, report KPI performance, identify operational inefficiencies, and propose improvements +4 . Stakeholder Collaboration Engage with internal teams PMs, finance, AR/collections squads and external customers to...

Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscapeThen bring your problem-solving, passion, and creativity to help us power the next leap in electronics. At Qnity, we re more than a global leader in materials and solutions for advanced electronics and high-tech industries - we re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our depa...

Dear Candidate, Sutherland is hiring professionals with expertise in Accounts Receivable -Spanish Experts for non voice into night shift (Work from home culture). Candidates can apply fromanywhere in india. Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in Accounts Receivable? * Are you an immediate joiner? * Current or Last CTC? * Your location ? * Are you comfortable with night shift? * Do you speak and write Spanish? If you hold any certifications please specify. Requirements: * Minimum 3 year and above experience into Accounts receivables (O2C , Cash apps, Billing , order to cash * Excellent communicati...

WALK-IN DRIVE 28th Nov 2025 | Navi Mumbai (Airoli) We are hiring for Customer Service Specialist (Immediate Joiner) Date: 28th Nov 2025 Time: 10 AM – 4 PM Venue: Navi Mumbai Position: Customer Service Specialist Contract: 1 year (Extendable) – 3rd party payroll Shift: International time zone – ( Cab + Meal Provided for night shifts or early morning shifts) Working Days: Monday to Friday Skills Required: SAP, Supply Chain, Order to Cash, Shipping Docs, Import & Export Experience: 2+ years of experience in ORDER TO CASH is mandatory. Industry: any industry Interested candidates can share their updated resume to the below email id’s or whatsapp to the below numbers Mail id - ramya.sankar@aarvie...

Accounts Receivable ( OTC ) Manage Accounts Receivable (AR) customer billing, collections, and reconciliations.