OTC Specialist : Order To Cash : Nagpur : Apply Now

Outpace Consulting Services

8 - 12 years

10 - 16 Lacs

nagpur

Posted:9 hours ago| Platform:

Apply

Skills Required

wipro genpact chargeback order to cash cash applications sap accenture servicenow invoice billing cash posting cash allocation erp system o2c cash application ibm billing sutherland capgemini wns o2c billing income processing cash apps bank reconciliations otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi,

Specialist - Order to Cash (OTC)

Please go through the JD and Apply. We shall call back the relevant profiles.

Key Skills:

Minimum 8 years of experience in Order to Cash End to end process knowledge
Hands on experience in SAP or ServiceNow.
Knowledge Income Recording & Reconciliations and Refunds.
Graduates in finance & accounts stream - B.Com, M.Com or similar

Roles and Responsibilities:

# Income Recording & Recognition:

Upon receipt of income details ensure these are recorded within SLA (Online & Offline with all modes of payment from customer)
Coordinating with client for missing data
Coordinating with client for approvals
Share inputs for Bank Reconciliations

# Refunds:

Verify & review refund request received
Share refund requests to P2P for payment
Coordinating with client for missing data
Coordinating 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
Coordinate with Operations team to seek inputs

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