Otc Executive

BCforward; Bengaluru; On-site; INR 218,000 - 295,000; Full time

Job summary

BCforward is seeking an Order to Cash Processor in Bengaluru to handle cash application, payment posting, and reconciliation tasks. Fresh graduates can apply and will gain exposure to O2C operations within a finance team.

The role involves handling multiple payment modes, ensuring accuracy, and meeting SLA timelines during month-end close. Shift timing is 4.30 PM to 2.00 AM, offering a 23000 per month salary.

Qualifications

• Basic knowledge of Accounting and Finance concepts.
• Good communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• Good knowledge of MS Excel and MS Office.
• Attention to detail and accuracy.
• Ability to work in a team environment.

Responsibilities

• Apply customer payments received through bank transfers, checks, lockbox, EFT and other payment modes in ERP systems.
• Perform daily cash posting and payment allocation activities accurately.
• Reconcile customer accounts and identify unapplied or short-paid invoices.
• Coordinate with internal teams to resolve payment discrepancies.
• Maintain records of payment transactions and supporting documents.
• Support month-end closing activities related to cash applications.
• Ensure all activities are completed within defined SLA timelines.
• Follow company policies, compliance requirements, and process controls.

Skills

Accounting basics

Communication skills

Analytical thinking

MS Excel

Attention to detail

Team player

Education

B.Com / BBA / MBA Finance

Tools

SAP

Oracle

PeopleSoft

Job description

Order to Cash Processor

Bengalore

23000 per Month

Job Summary

We are looking for a detail-oriented and motivated Cash Application Associate to join our Finance & Accounts team. The candidate will be responsible for applying customer payments, reconciling accounts, and supporting daily cash application activities. This role is ideal for fresh graduates who are interested in building a career in Finance, Accounting, and Order-to-Cash (O2C) operations.

Key Responsibilities

• Apply customer payments received through bank transfers, checks, lockbox, EFT and other payment modes in ERP systems.
• Perform daily cash posting and payment allocation activities accurately.
• Reconcile customer accounts and identify unapplied or short-paid invoices.
• Coordinate with internal teams to resolve payment discrepancies.
• Maintain records of payment transactions and supporting documents.
• Support month-end closing activities related to cash applications.
• Ensure all activities are completed within defined SLA timelines.
• Follow company policies, compliance requirements, and process controls.

Required Skills

• Basic knowledge of Accounting and Finance concepts.
• Good communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• Good knowledge of MS Excel and MS Office.
• Attention to detail and accuracy.
• Ability to work in a team environment.

Educational Qualification

• Bachelors Degree in Commerce, Finance, Accounting, or related field (B.Com, BBA, MBA Finance, etc.).

Preferred Qualifications

• Basic understanding of ERP systems such as SAP, Oracle, or PeopleSoft is an added advantage.
• Internship or academic project experience in Finance/Accounting preferred.

Shift – 4.30PM to 2.00AM