{"id":41176,"date":"2025-09-23T05:44:57","date_gmt":"2025-09-23T05:44:57","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41176"},"modified":"2025-09-23T05:45:41","modified_gmt":"2025-09-23T05:45:41","slug":"otc-accounts-receivable","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=otc-accounts-receivable","title":{"rendered":"OTC &#8211; Accounts Receivable"},"content":{"rendered":"<h4 data-start=\"263\" data-end=\"285\">Position Overview<\/h4>\n<p data-start=\"286\" data-end=\"589\">We are looking for a OTC \u2013 Accounts Receivable\u00a0to join our Order-to-Cash (OTC) team. This role is critical in managing customer accounts, ensuring timely collections, and maintaining accurate financial records while supporting smooth revenue cycle operations.<\/p>\n<h4 data-start=\"596\" data-end=\"621\">Key Responsibilities<\/h4>\n<ul data-start=\"622\" data-end=\"1492\">\n<li data-start=\"622\" data-end=\"711\">\n<p data-start=\"624\" data-end=\"711\">Process cash receipts and apply payments to customer accounts accurately and on time.<\/p>\n<\/li>\n<li data-start=\"712\" data-end=\"798\">\n<p data-start=\"714\" data-end=\"798\">Investigate and resolve payment discrepancies, short payments, and unapplied cash.<\/p>\n<\/li>\n<li data-start=\"799\" data-end=\"909\">\n<p data-start=\"801\" data-end=\"909\">Manage order booking and billing processes, ensuring accuracy, completeness, and adherence to client SLAs.<\/p>\n<\/li>\n<li data-start=\"910\" data-end=\"1017\">\n<p data-start=\"912\" data-end=\"1017\">Collaborate with Sales, Customer Service, and Collections teams to resolve invoicing or payment issues.<\/p>\n<\/li>\n<li data-start=\"1018\" data-end=\"1067\">\n<p data-start=\"1020\" data-end=\"1067\">Maintain and update customer account records.<\/p>\n<\/li>\n<li data-start=\"1068\" data-end=\"1181\">\n<p data-start=\"1070\" data-end=\"1181\">Prepare and analyze reports related to the OTC cycle (e.g., aging reports, dispute logs, unapplied payments).<\/p>\n<\/li>\n<li data-start=\"1182\" data-end=\"1262\">\n<p data-start=\"1184\" data-end=\"1262\">Monitor outstanding receivables and coordinate with collections as required.<\/p>\n<\/li>\n<li data-start=\"1263\" data-end=\"1332\">\n<p data-start=\"1265\" data-end=\"1332\">Ensure compliance with internal controls and accounting policies.<\/p>\n<\/li>\n<li data-start=\"1333\" data-end=\"1403\">\n<p data-start=\"1335\" data-end=\"1403\">Support continuous improvement initiatives within the OTC process.<\/p>\n<\/li>\n<li data-start=\"1404\" data-end=\"1492\">\n<p data-start=\"1406\" data-end=\"1492\">Stay current with best practices and regulatory updates in the Order-to-Cash domain.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1499\" data-end=\"1527\">Skills & Qualifications<\/h4>\n<ul data-start=\"1528\" data-end=\"2200\">\n<li data-start=\"1528\" data-end=\"1594\">\n<p data-start=\"1530\" data-end=\"1594\"><strong data-start=\"1530\" data-end=\"1544\">Education:<\/strong> Bachelor\u2019s degree in Commerce (B.Com required).<\/p>\n<\/li>\n<li data-start=\"1595\" data-end=\"1706\">\n<p data-start=\"1597\" data-end=\"1706\"><strong data-start=\"1597\" data-end=\"1612\">Experience:<\/strong> 2\u20133 years in Order-to-Cash, with focus on cash application, invoicing, or order management.<\/p>\n<\/li>\n<li data-start=\"1707\" data-end=\"1787\">\n<p data-start=\"1709\" data-end=\"1787\">Solid understanding of accounting principles related to Accounts Receivable.<\/p>\n<\/li>\n<li data-start=\"1788\" data-end=\"1849\">\n<p data-start=\"1790\" data-end=\"1849\">Proficiency in Microsoft Excel and other MS Office tools.<\/p>\n<\/li>\n<li data-start=\"1850\" data-end=\"1909\">\n<p data-start=\"1852\" data-end=\"1909\">ERP experience (SAP, Oracle, NetSuite, etc.) preferred.<\/p>\n<\/li>\n<li data-start=\"1910\" data-end=\"1989\">\n<p data-start=\"1912\" data-end=\"1989\">Strong analytical and problem-solving skills with high attention to detail.<\/p>\n<\/li>\n<li data-start=\"1990\" data-end=\"2044\">\n<p data-start=\"1992\" data-end=\"2044\">Excellent written and verbal communication skills.<\/p>\n<\/li>\n<li data-start=\"2045\" data-end=\"2116\">\n<p data-start=\"2047\" data-end=\"2116\">Ability to work independently as well as collaboratively in a team.<\/p>\n<\/li>\n<li data-start=\"2117\" data-end=\"2200\">\n<p data-start=\"2119\" data-end=\"2200\">Exposure to global clients or multinational environments is an added advantage.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"2207\" data-end=\"2224\">Why Join Us?<\/h4>\n<ul data-start=\"2225\" data-end=\"2429\">\n<li data-start=\"2225\" data-end=\"2302\">\n<p data-start=\"2227\" data-end=\"2302\">Opportunity to be part of a dynamic finance team driving business growth.<\/p>\n<\/li>\n<li data-start=\"2303\" data-end=\"2372\">\n<p data-start=\"2305\" data-end=\"2372\">Hybrid work flexibility with exposure to international processes.<\/p>\n<\/li>\n<li data-start=\"2373\" data-end=\"2429\">\n<p data-start=\"2375\" data-end=\"2429\">Career growth and continuous learning opportunities.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2436\" data-end=\"2504\">\ud83d\udc49 Ready to make an impact? Apply now and let\u2019s grow together!<\/p>\n","protected":false},"author":24,"featured_media":41178,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Bangalore, Karnataka, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[1446],"job-types":[2],"job_listing_career_level":[903],"job_listing_experience":[32],"job_listing_qualification":[1480,1481,199,258],"job_listing_tag":[1470,1507],"class_list":["post-41176","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-accounts-receivable","job_listing_type-full-time","job_listing_career_level-associate","job_listing_experience-2-3-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mcom","job_listing_tag-erp","job_listing_tag-ms-office","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41176","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/41178"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41176"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41176"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41176"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41176"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41176"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41176"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41176"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}