Interview Details

Hiring for OTC

Walk in for interview on 5th November 2026 at the Pune location.

Note: Please carry a copy of this email to the venue and ensure you register your application before attending the walk-in.

Please use the link below to apply and register your application

[MANDATORY]:

https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-253898

Please mention your Candidate ID on top of your resume.

Steps to Create Candidate ID

• Visit the Infosys BPM Careers Portal.
• Apply for any available job opening on the portal.
• Complete and submit all the required details asked during the application process.
• Once your application is successfully submitted, you will receive a 10-digit Candidate ID, which typically starts with 100 or 101.

This 10-digit number will serve as your Candidate ID for future reference and communication.

Kindly take the assessment before attending the walk-in.

Test link will be expired 4th Nov 26- 11.59PM

• 1-2 Years Experience( OTC )

https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmVuLVVTJTIyJTJDJTIycGFydG5lcklkJTIyJTNBJTIyNDE4MjQlMjIlMkMlMjJhdXRoa2V5JTIyJTNBJTIyWm1abFpUazFPV1JsTnpJeU1HVTFObU5qWWpRNU5HWTFOVEU1Wm1JeE16TSUzRCUyMiUyQyUyMmlzTVVMJTIyJTNBdHJ1ZSUyQyUyMnVzZXJuYW1lJTIyJTNBJTIydXNlcm5hbWVfclp1YjdqZGg3N2RCMWQ0YTklMjIlMkMlMjJwYXNzd29yZCUyMiUzQSUyMnBhc3N3b3JkJTIyJTJDJTIyaXNBdXRvbG9naW4lMjIlM0ExJTJDJTIyZGlzYWJsZUF1dGglMjIlM0FmYWxzZSUyQyUyMnJldHVyblVybCUyMiUzQSUyMiUyMiU3RCUyQyUyMnJlZ2lvbiUyMiUzQSUyMlVTJTIyJTdE

• 2-4 Years Experience(OTC)

https://amcatglobal.aspiringminds.com/?data=JTdCJTIybG9naW4lMjIlM0ElN0IlMjJsYW5ndWFnZSUyMiUzQSUyMmVuLVVTJTIyJTJDJTIycGFydG5lcklkJTIyJTNBJTIyNDE4MjQlMjIlMkMlMjJhdXRoa2V5JTIyJTNBJTIyWm1abFpUazFPV1JsTnpJeU1HVTFObU5qWWpRNU5HWTFOVEU1Wm1JeE16TSUzRCUyMiUyQyUyMmlzTVVMJTIyJTNBdHJ1ZSUyQyUyMnVzZXJuYW1lJTIyJTNBJTIydXNlcm5hbWVfV3RDMUg5RDdISDRiNzcySWYlMjIlMkMlMjJwYXNzd29yZCUyMiUzQSUyMnBhc3N3b3JkJTIyJTJDJTIyaXNBdXRvbG9naW4lMjIlM0ExJTJDJTIyZGlzYWJsZUF1dGglMjIlM0FmYWxzZSUyQyUyMnJldHVyblVybCUyMiUzQSUyMiUyMiU3RCUyQyUyMnJlZ2lvbiUyMiUzQSUyMlVTJTIyJTdE

NOTE:

Candidates facing any issues while creating a Candidate ID or encountering errors while taking the assessment can walk-in to the venue. We will guide you in resolving the issue.

Interview Details:

Interview Date: 5th November 2026

Interview Time: 10:00 AM to 12:30 PM

Interview Venue:

Infosys BPM Limited, Ascendas International Tech Park SEZ, PH-III, Plot No.18, Building Juniper, Ground Floor, International Tech Park, Rajiv Gandhi Info Park, MIDC, Phase III, Hinjewadi, Pune-411057,Maharashtra, India

Mandatory Criteria:

• Education: Commerce Graduate (B.com,BBA,M.Com,)
• Experience: 1 to 6 Years
• Skills: OTC , FNA
• Notice Period: Immediate Joiners or Candidates Serving up to 30 Days Notice Period
• Shifts: UK Shifts / Night Shifts / Rotational Shifts

JOB DESCRIPTION

1-4 YEARS (OTC)

Key Responsibilities :

• Review customer orders, and supporting documents for completeness and accuracy.
• Verify that order details match the signed agreement or insertion order (IO).
• Ensure pricing, budgets, products, flight dates, targeting, and other commercial terms are accurate and aligned across systems.
• Validate required approvals, signatures, and supporting documentation.
• Identify discrepancies and communicate with stakeholders to obtain clarification or corrections.
• Approve compliant requests or reject them with clear reasons when requirements are not met.
• Maintain audit-ready documentation and ensure adherence to internal policies and regulatory requirements.
• Collaborate with Sales, Finance, Revenue Operations, and other cross-functional teams to resolve compliance issues.
• Meet service-level agreements (SLAs) while maintaining a high level of accuracy.

Skills Required

• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Good written and verbal communication skills.
• Ability to interpret contracts and policies.
• Experience with CRM systems (e.g., Salesforce) and spreadsheet tools (e.g., Excel or Google Sheets).
• Time management and the ability to prioritize multiple requests.
• Knowledge of compliance standards and internal control processes.

Position Summary

The Billing Specialist is responsible for managing Invoice Credit Requests (ICRs), billing adjustments, credit/debit notes, rebills, write-offs, and reconciliations while ensuring billing accuracy and compliance. The role requires effective collaboration with cross-functional teams to resolve billing issues and support operational excellence.

Key Responsibilities

• Review and process Invoice Credit Requests (ICRs).
• Create and process credit notes, debit notes, rebills, and billing adjustments.
• Perform billing reconciliations and resolve discrepancies.
• Process approved write-offs and maintain supporting documentation.
• Investigate and resolve billing disputes in a timely manner.
• Collaborate with Sales, Operations, AR, Revenue Accounting, and Customer Service teams.
• Ensure compliance with company policies, controls, and SLAs.
• Maintain accurate records and support audit requirements.

Key Skills

• 1+ years of experience in Billing, OTC, or Revenue Operations.
• Experience with ICRs, credit/debit notes, rebills, reconciliations, and write-offs.
• Proficiency in ERP systems (SAP, Oracle, NetSuite, or Microsoft Dynamics).
• Strong Excel and analytical skills.
• Excellent communication, collaboration, and problem-solving abilities.

Position Summary

We are seeking a detail-oriented and results-driven Accounts Receivable (AR) Collections Executive to manage customer accounts, ensure a timely collection of outstanding invoices, and maintain healthy cash flow. The ideal candidate will have strong communication, analytical, and negotiation skills to effectively resolve payment issues while maintaining positive customer relationships.

Key Responsibilities

• Monitor and manage customer accounts to ensure timely payment of outstanding invoices.
• Conduct collection activities through phone calls, emails, and customer meetings.
• Follow up on overdue accounts and identify reasons for payment delays.
• Reconcile customer accounts and investigate discrepancies.
• Coordinate with internal departments such as Sales, Customer Service, and Finance to resolve billing issues.
• Maintain accurate records of collection efforts, customer communications, and payment commitments.
• Prepare and distribute aging reports and collection status updates.
• Negotiate payment arrangements and settlement plans when required.
• Escalate high-risk or delinquent accounts to management.
• Support month-end and year-end AR closing activities.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Assist in cash application and account reconciliation activities as needed.

Job Classification

Contact Details: