OTC / RTR - Associate
PuneFull Time
ACCOUNTS RECEIVABLE
CASH APPLICATION
Job description
Apply customer payments accurately to customer accounts and invoices
Analyze remittance advice (RA), bank statements, and payment references
Identify and resolve unapplied, partial, or short payments
Classify payments as AR vs. Non AR (advances, deposits, refunds, etc.)
Perform day‑to‑day credit and collection activities, including payment
follow‑ups and dunning communications
Analyze AR aging, identify overdue balances, and escalate delinquent
accounts
Monitor credit limits and support credit control actions as per policy
Prepare MIS and collection status reports for management review
Ensure compliance with internal controls, SOPs, and audit requirements
Must have Skill Set
Accounts Receivable (AR)
Cash Application & Payment Posting
Customer Payment Reconciliation
Skills Required
OTC / RTR - Associate
Pharmaceuticals
Bachelor
Full Time, Permanent
Key Skills
- ACCOUNTS RECEIVABLE
- CASH APPLICATION
Other Information
GO/JC/3120/2026
Vignesh
