π¨ Cognizant Mega Walk-in Drive 2026 | OTC (Order to Cash) β SME | Hyderabad | 4β7 Years
Cognizant is conducting a Mega Walk-in Drive for experienced Order to Cash (OTC) professionals for the SME (Subject Matter Expert) role at its Hyderabad delivery center. This opportunity is ideal for Finance & Accounting professionals with hands-on experience in Accounts Receivable (AR), Order to Cash (OTC), Customer Master, Cash Application, and Reconciliation. Candidates with SAP knowledge and strong analytical skills are encouraged to attend the walk-in interview.
π Walk-in Drive Highlights
| Particulars | Details |
|---|---|
| Company Name | Cognizant |
| Job Role | SME β Order to Cash (OTC) |
| Department | Finance & Accounting |
| Employment Type | Full-Time, Permanent |
| Role Category | Finance & Accounting |
| Experience Required | 4β7 Years |
| Openings | 15 Positions |
| Job Location | Hyderabad |
| Interview Date | 8 July 2026 |
| Interview Time | 10:00 AM β 1:30 PM |
| Interview Mode | Walk-in Interview |
| Work Mode | Work from Office |
| Notice Period | Immediate Joiners to 30 Days |
π Educational Qualification
Candidates should possess any of the following qualifications:
- B.Com
- M.Com
- MBA (Finance) / PGDM (Finance)
π Eligibility Criteria
- 4β7 years of relevant experience in Order to Cash (OTC) or Accounts Receivable (AR) processes.
- Hands-on experience in Finance & Accounting operations.
- Immediate joiners or candidates serving a maximum notice period of 30 days are preferred.
- Candidates should be willing to work from the Hyderabad office.
πΌ Job Responsibilities
β Order to Cash (OTC) Operations
- Manage end-to-end Order to Cash (OTC) activities.
- Ensure timely processing of finance transactions.
- Maintain accuracy in customer account records.
β Customer Master Management
- Create and update Customer Master records.
- Maintain customer information in accordance with business requirements.
- Ensure data accuracy and completeness.
β Cash & Payment Application
- Process customer payments.
- Apply incoming payments accurately against invoices.
- Resolve payment allocation issues.
β Collections & Dunning
- Generate and run Dunning Reports.
- Follow up on outstanding customer balances.
- Coordinate with customers for payment recovery.
β Customer Account Reconciliation
- Research customer accounts.
- Investigate billing and payment discrepancies.
- Communicate with customers and clients to resolve outstanding issues.
β Month-End Activities
- Perform reconciliation activities.
- Support month-end closing processes.
- Ensure timely completion of financial reporting tasks.
β Pricing & Contract Updates
- Update periodic contract pricing.
- Ensure pricing records remain accurate and current.
π― Required Skills
- Order to Cash (OTC)
- Accounts Receivable (AR)
- Customer Master Management
- Cash Application
- Payment Processing
- Dunning Process
- Account Reconciliation
- Month-End Closing
- Contract Pricing Updates
- Finance & Accounting
- Customer Relationship Management
- Analytical Skills
- Problem-Solving Skills
- Attention to Detail
- Verbal & Written Communication
β Preferred Skills
- Knowledge of SAP application.
- Experience with Visual Basic (VB) or Macros will be an added advantage.
- Customer-focused attitude.
- Strong analytical and interpersonal skills.
π Walk-in Interview Schedule
| Event | Details |
|---|---|
| Interview Date | 8 July 2026 |
| Reporting Time | 10:00 AM |
| Interview Timing | 10:00 AM β 1:30 PM |
π Interview Venue
Cognizant Technology Solutions
Building 12A, 1st Floor
Raheja Mindspace IT Park
Mindspace Madhapur Road
HITEC City
Hyderabad β 500081
π€ Contact Person
Nelakuri Pavan Kalyan
π Documents to Carry
Candidates should carry the following documents:
- Updated Resume/CV
- Government Photo ID Proof (Aadhaar/PAN/Passport/Driving Licence)
- Educational Certificates
- Experience Certificates
- Latest Salary Slips (if applicable)
- Passport-size Photographs
β Who Can Apply?
- Professionals with 4β7 years of Order to Cash (OTC) or Accounts Receivable experience.
- Candidates with exposure to Finance & Accounting processes.
- Graduates and postgraduates in Commerce or Finance.
- Immediate joiners or candidates with a notice period of up to 30 days.
- Candidates willing to work from the Hyderabad office.
β Why Join Cognizant?
- Opportunity to work with a leading global IT and professional services company.
- Exposure to international Finance & Accounting operations.
- Career growth in Order to Cash and Accounts Receivable domains.
- Collaborative work environment with learning and development opportunities.
- Work with global clients using industry-leading financial systems and processes.
π’ Important Note
Eligible candidates should attend the walk-in interview on 8 July 2026 between 10:00 AM and 1:30 PM at the specified Hyderabad venue. Carry an updated resume, educational documents, valid photo ID, experience certificates, and salary slips for a smooth interview process. Candidates with SAP knowledge and relevant OTC experience will have an added advantage.