Accounts Receivable Analyst

OTC - Team Member

Job Summary:

Role

Skill

Desired Exp

Work Location

*** IMMEDIATE JOINERS ONLY (0-30 Notice Period) ***

Education / Qualifications:

- Full time regular education (10+2+3)

- Commerce and Finance graduates and/or post graduates with 1 to 5 years of relevant work experience

- End to End Knowledge in OTC (Billing and Cash Applications) process

- Good Knowledge of MS Office Word, Excel and PowerPoint

- 100% WFO (work from office)

- Willing to work in night and rotational shifts.

Virtual Interview Date and Time:

[The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone]

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PLEASE READ CAREFULLY:

#OTCCHN

Mandatory Questions:

· Do you have hands-on experience with OTC Billing? - Y/N

· Do you have hands-on experience with OTC Cash Applications? - Y/N

· EP Number -

· Full Name -

· Contact Number -

· Email Address -

· Notice Period -

· Current CTC -

· Expected CTC -

· Total Experience -

· Relevant experience in OTC -

· Current (or Last) Organisation -

· Current Location -

· Preferred Location -

· Flexible in Shift (Yes/No) -

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EP number (which is your candidature ID) is mandatory for eligibility for the interview and to process your profile further post selection.

Mandatory Requirements (How to generate your EP ID):

· Step 1: Visit https://ibegin.tcs.com/iBegin/

· Step 2: Click on Login (Three dots/lines at top right corner of the homepage to get the option)

· Step 3: Click New user (Register with us)

· Step 4: Select "BPO" in areas of interest and complete the registration. (Fill in the details)

· Step 5: Once completed, your TCS EP ID would be generated which starts from EP2025CNXXXXXXX.

· Step 6: You will be able to see your EP ID after your login to iBegin

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[OTC - Team Member]

Must Have Skills:

- Order to Cash - Billing process knowledge

- Order to Cash- Cash Applications process knowledge

Good To Have Skills:

- MS Excel

Job Specifications:

• AR experience required

• Customer service skills

• Well-organized and proactive

• Ability to communicate effectively, both verbally and orally

• Good listening skills

• Ability to work independently

• Tracking budget expenses

• Attention to detail

• Maintains healthy vendor relationships

• PC proficiency

• Data entry skills

• General math skills

Job Requirements:

• 1-5 years of experience in F&A domain in O2C

• Ownership of O2C Functions as Billing, Cash Allocation, timely highlight challenges/ issues for guidance, daily reporting.

• Functional working experience in ERPs like Oracle preferred

• Good Analytical Skills