Hiring for OTC Team Member & Team Lead!
Location – Noida/Nagpur
Shift: UK Shifts (10 AM to 10 PM is the window, in-between any 9working hours) / but need to be flexible for Night Shift basis Business need
OTC – Team Member
Graduatesand/or post graduates with 1 to 5 years of relevant work experience
Endto End Knowledge in Accounts Receivable Process
Good Knowledge of MS Office Word, Exceland PowerPoint
Downloadingof Bank statements for all accounts from Share Drive/Porta. Providing bankstatements, remittances and correspondences received to the collectors on thesame day
Performingthe regular standard tasks of Custome r Invoicing Processing function. Ensurethat cash is applied only based on the defined process without exceptions
Collateall remittances for the Cash/Wire/Cheque payments received and apply to thecorrect invoice using Remittance Advice from customers or related collectors. Reconcileorders to match customer books, including validating credits or debits and sendingthem to customer for collection or refund.
Providing details of un-applied andunidentified cash to all collectors on a daily basis and follow up proactivelyto get details of application .
OTC – Team Lead
Bachelor’s degree or Postgraduate in any stream orMaster’s degree of SCM
5-7 years of experience in Supplier Onboarding, duediligence and relationship management etc
Orderto Cash – End to end process knowledge of Order to cash process, CustomerMaster data maintenance, Project & Contract management, Spend Management,Maverick Spend Analysis etc.
Essential to have ERP system hands on experience,preferably in SAP ERP S&D Module, Service Now and Bluestonex Application -Maextro etc.
People Management & Communication Skill
Team handling Experience