Walkin interview For OTC - Bangalore location

HCL Technologies Limited; Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

HCL Technologies Limited is conducting a walk-in interview for an OTC collection, billing and dispute role in Bangalore. The position requires 1 to 5 years of relevant experience and involves direct customer communications via calls, invoice reconciliations, and account analysis.

The ideal candidate will have strong analytical and numerical skills, good communication, and a customer-focused orientation. Immediate to 30-day notice period is preferred.

Qualifications

• 1–5 years of relevant experience in collections, billing or dispute handling.
• PC literacy and proficiency in MS Office (Windows).
• Demonstrates customer-focused orientation and target focus.

Responsibilities

• Collect accounts using outbound/inbound calls and other methods.
• Implement account administration, reconciliation and analysis.
• Assess payment patterns and take corrective actions when needed.
• Meet quarterly/monthly debt and cash targets.
• Keep ledgers clean and reconciled.
• Ensure compliance with internal controls and Sarbanes-Oxley requirements.

Skills

Analytical skills

Reconciliation skills

Communication skills

Numerical skills

Problem solving

Tools

MS Office

Job description

Walkin interview for OTC(Collection, billing & Dispute) - Bangalore

Location : Bangalore

Experience : 1 to 5 years

Interview Date:31st Oct 26 (Saturday)

Timing:10:00 AM to 1:00 PM

Interview Location:

HCLTech

Aviator Building, ITPL SEZ,8th Floor, Whitefield Road, Whitefield, Bengaluru, Karnataka 560066

Contact HR : Sai Saratchandra

Responsibilities:

• Collection of all accounts using various collections methods however the main source will be direct customer communication via outbound/inbound calls.
• Implementation of permanent account administration, reconciliation and account analysis.
• Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
• To ensure debt and cash targets are met on a quarterly/monthly basis
• To ensure all ledgers are kept clean and reconciled
• To ensure full compliance with all associated internal and Sarbox controls

Skills & Knowledge:

• Excellent analytical and reconciliation skills
• Good Communication
• Ability to work own initiative
• Financial & commercial awareness / good numerical skills.
• Problem solving aptitude & ability

Essential

• Relevant and demonstrable experience of a collections, billing & Dispute role. (Required)
• PC literacy, particularly in MS Office (Windows NT).
• Demonstrate a customer focused orientation
• Demonstrate a target focused orientation

Looking for candidate with an immediate to 30-day notice period.