OTC Senior Team Member

8 years

0 Lacs

Posted:4 weeks ago| Platform: GlassDoor logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Role: OTC Senior Team Member
Skill: Order To Cash
Experience: 8 years to 10 years
Job Location: Noida
Shift: UK Shift


Education:
  • Minimum 15 years of regular, full-time education (10 + 2 + 3)
  • Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Must Have:
  • Order to Cash – End to end process knowledge of Order to cash process, Income Recording, Income Reconciliations, Processing Refunds, Contract Income Reconciliations, Chargeback, Cash Apps & Billing , Journals
  • Essential to have ERP system hands on experience, preferably in SAP SAP & ServiceNow


Good-to-Have:
  • Knowledge Income Recording & Reconciliations


Responsibility of / Expectations from the Role:


# Income Recording & Recognition:
  • Upon receipt of income details ensure these are recorded within SLA (Online & Offline with all modes of payment from customer)
  • Co-ordinating with client for missing data
  • Co-ordinating with client for approvals
  • Share inputs for Bank Reconciliations


# Refunds:
  • Verify & review refund request received
  • Share refund requests to P2P for payment
  • Co-ordinating with client for missing data
  • Co-ordinating with Lead for approvals
  • Closure of tickets on ServiceNow
  • Income Reconciliation / Contract Income Reconciliations / Bank Reconciliations
  • Ensure Income received is reconciled with Expected Income
  • Identify Variances & provide commentary
  • Share details with IRR team for adjustment Journals
  • Reconcile Contract Income
  • Provide Input to Bank Reconciliations team for Income related Items
  • Provisions / Accruals / Deferrals / Refund Journals
  • Income Journal Preparation for Accruals & Deferrals
  • Parking of Income Journals
  • Posting of refund Journals
  • Run ADR report and created provisions for doubtful debts
  • Co-Ordinate with Operations team to seek inputs
Other Skills:
  • MS Office & Excel Skills
  • Customer centricity
  • Strong Team Player
  • Excellent written and verbal communication skills
  • Strong analytical skills
  • Result orientation
Location
NCR
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
384140
Desired Skills
Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Tata Consultancy Services logo
Tata Consultancy Services

Information Technology and Consulting

Thane

RecommendedJobs for You