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Accounts Receivable : OTC : Team Member : Max 8 LPA : Apply Now

Outpace Consulting Services
Posted on
Outpace Consulting Services  logo

Experience
2 - 7 yrs
Salary (CTC)
₹5.5L - ₹8L
Job Location
Kolkata, India
Vacancy
24
Designation
Accounts Receivable
Job Type
ONSITE

Job Description

Hi,

We are hiring for one of India's leading IT & consulting organizations for the position of Accounts Receivable - Team Member.


Summary:


An Accounts Receivable - Team Member focusing on OTC (Order-to-Cash) is responsible for the end-to-end financial process that begins when a customer places an order and ends when the company receives and records the payment. This role is focused on accelerating cash flow, reducing bad debt, and maintaining accurate customer records.


  • To Apply for above Accounts Receivable - Team Member, WhatsApp 'Hi' @ 9519459922

  • When Asked For The job Code, Type: Job Code # 67

Key Skills:


  • Minimum 2 year of experience as Accounts Receivable - Team Member
  • Strong experience in Order-to-Cash (OTC) and Accounts Receivable processes.
  • Hands on experience of working in SAP/MS D365
  • Any Graduate

Key Responsibilities:


  • Create and maintain customer master data in ERP systems
  • Validate customer information including billing details, payment terms, and credit limits
  • Update and modify existing customer master records based on business requests
  • Ensure compliance with company policies, internal controls, and audit requirements
  • Maintain accurate documentation and approval trails for all master data changes
  • Perform regular data quality checks to ensure accuracy and completeness
  • Coordinate with internal stakeholders for customer master data validation and issue resolution
  • Support Order to Cash (O2C) operations through accurate master data management
  • Handle customer master queries and requests within defined SLAs
  • Ensure high standards of data accuracy, confidentiality, and process adherence
  • Perform account reconciliations and investigate outstanding balances or unapplied cash.
  • Monitor and manage bad debt provisions, write-offs, and aging accounts.

No Referrers Available

There are currently no referrers available for this job. You can still apply, will let you know once there is any referrer available.