Process Execuitve-OTC

Benefits

Parental leave

6 weeks From the posting source checked Jun 20, 2026

Non-birth-parent leave

6 weeks From the posting source checked Jun 20, 2026

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Source-linked checked May 7, 2026

Salary

Not verified

401(k) match

Not verified

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Process Execuitve-OTC Bhurai, IN Requisition Number: 44609 Job Description Business Title Process Executive-OTC Global Job Title Anl I Finance OTC Global Function Business Services Global Department Finance OTC Organizational Level Reporting to Team Lead - CTC Size of team reporting in and type Nil Role Purpose Statement The Order to Cash (OTC) Process executive will be responsible for Cash Application function in performing timely and correct booking of subledger of all payments received, apply payments against invoices as per remittance details, booking adjustments for discounts,refund and cash in advance Main Accountabilities • Timely and correct booking of all payments received in bank. • Apply Payments against invoices as per the remittance details provided by the client • Booking adjustments for discounts,refund and cash in advance cases as well as accounting entries for provision for doubtful debts during month close • Credit review, new customer setup or customer change process, shipment release • Regular clearing of advances against the invoice • Knowledge of billing, issue credit/Debit Note • Review claim process • Follow-up with sales/execution team for remittance details, if required • Timely clearing of sub-ledger, follow-up on old aged items with different teams • Provide details to accounting team regarding customer advances • Complete various reports on time with accuracy • Meet SLA and KPI target each month. Additional responsibilities: • Resolve queries within defined timelines • Identify i

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