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Key skills for this role
Experience: 3 years to 8 years
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor’s degree in finance, Accounting, Commerce, or related field.
Strong knowledge of Order-to-Cash processes.
with ERP systems such as SAP, Oracle, Microsoft Dynamics, or NetSuite.
Advanced Excel skills
Strong analytical and problem-solving abilities
Strong knowledge of Order-to-Cash processes.
with ERP systems such as SAP, Oracle, Microsoft Dynamics, or NetSuite.
Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred).
Strong analytical and problem-solving abilities.
Billing accuracy rate.
Cash application accuracy and timeliness.
Unapplied cash percentage.
Reduction in aged receivables.
Collection effectiveness.
Month-end close timeliness.
Customer dispute resolution turnaround time.
Good to Have
Knowledge of cash management and banking processes.
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Excellent communication and stakeholder management skills.
Continuous improvement mindset and automation experience.
The OTC (Order-to-Cash) Billing & Cash Applications Analyst is responsible for managing billing processes, customer invoicing, cash application activities, collections support, and ensuring accurate recording of customer payments.
The role works closely with Finance, Sales, Customer Service, and Treasury teams to maintain strong cash flow and minimize outstanding receivables.
Global leader in IT services, consulting, and business solutions.
Visit company websiteJobs and hiring trendsFull-time
Mid · 3+ years experience
Onsite
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