Exciting Career Opportunities Await at HCL Tech!
Are you looking for a promising career in finance and order-to-cash (OTC) operations? HCL Tech is conducting a Mega Walk-in Drive on 3rd & 4th February 2025 for multiple roles in Billing, Order Management, Collections, Cash Applications, and MIS.
Join a global leader in IT services and business operations, and be part of an innovative work environment that fosters growth and professional development.
Job Roles & Responsibilities:
🔹 Billing & Order Management – Processing customer orders, invoicing, and managing end-to-end billing operations.
🔹 Collections & Cash Applications – Managing accounts receivables, following up on payments, and ensuring seamless cash flow.
🔹 MIS Reporting – Preparing financial reports and dashboards for data-driven decision-making.
Who Can Apply?
✔️ Graduates/Postgraduates in Commerce, Finance, Accounting, or related fields.
✔️ 1-6 years of relevant experience in OTC, Billing, or Accounts Receivables.
✔️ Strong analytical, communication, and problem-solving skills.
✔️ Proficiency in ERP tools (SAP, Oracle, etc.) is an added advantage.
Walk-in Details:
📅 Date: 3rd & 4th February 2025
📍 Location: HCL Tech , Tower 5No 602/3 Elcot Economic Zone, Medavakkam High Road, Sholinganallur, Chennai – 600119
🕘 Time: 1.00 AM – 2.30 PM
Why Join HCL Tech?
✅ Competitive salary & benefits.
✅ Career growth opportunities in a leading IT firm.
✅ Work with cutting-edge technologies and global clients.
✅ Supportive and dynamic work culture.
Job Details:
Job Title : Associate / Senior ExecutiveLocation: ChennaiShift : US Shifts Domain: Order To Cash and MIS Work model: WFO OnlyExperience: 1 6 Years (only)
OTC Collections:
1. Collections : Manage assigned Collections responsibilities including managing assigned AR portfolio, chasing customer on calls/emails for overdue payments, maintain regular contact with customer to manage AR on account, providing accounts statement details to customers. 2. Credit: Perform credit limit creation and modification activities as per defined process, release blocked orders. 3. Perform activities as per defined timelines and accuracy parameters of the process. 4. Produce daily and monthly SLA/KPI reports (performance and business metrics).5. Should have understanding of end-to-end Order to Cash (OTC) operations and SME expertise and experience in B2B Collections/ Credit Control team. 6. Should have experience as Individual Contributor and Team Lead/ Manager in outbound Collections and Credits team. 7. Should have good experience & understanding of Collections strategy, Ledger account maintaining and month end AR reporting. 8. Should have expertise in tracking, managing and reporting performance and business metrics for Collections and Credits.
OTC Order Management:
Work as an Individual Contributor/SME in the Order Management team and key responsibilities would include :-
1. Create orders and manage change or correct the order as required and coordinate other departments/stakeholders for order fulfillment. 2. Update orders with additional requirements/fees to be applied (e.g. fee for emergency delivery, special handling fees, and containerizing, – palletizing, import/export) 3. Support product return process in cooperation with SMEs with manual corrections/return orders 4. Manage/Support order related inquiries and service requests. 5. Adhere to TAT and accuracy, report out daily performance and update all performance logs and Report KPI’s/SLA’s as per agreed timelines 6. Perform assigned activities as per defined timelines and accuracy parameters of the process 7. Be the Subject Matter Expert in Order Management team to provide guidance to overall team 8. Interact with client stakeholders for process improvements and metrics management 9. Should have basic understanding of overall F&A or OTC cycle 10. Should have Work experience in Order Processing or Order fulfillment.
MIS:We are looking for an experienced MIS Analyst to join our team. The ideal candidate should possess advanced technical and analytical skills, with a strong focus on data management and reporting. SAP knowledge is necessary, along with expertise in VB macros and advanced Excel reporting.
- Gather and analyze data from various systems, including SAP, to create actionable business insights.
- Design, develop, and maintain advanced Excel reports and dashboards with strong visualizations.
- Automate repetitive reporting tasks using VB macros to improve efficiency.
- Leverage SAP systems for data extraction, reporting, and process optimization.
- Ensure seamless integration of SAP with other business tools and reporting platforms
- Account Receivable knowledge is added advantage.
Kindly share your profiles to s.vino@hcltech.com with below details.
Current CTC:
Expected CTC:
Notice Period:
Total years of experience in OTC / MIS:
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