Infosys BPM is conducting a Walk-in Drive for experienced professionals in OTC Collections (Accounts Receivable) at its Bengaluru campus. This opportunity is ideal for Commerce graduates with experience in Finance & Accounting (Order to Cash/Accounts Receivable) who are looking to build their careers with one of India’s leading BPM organizations. Eligible candidates are requested to register online before attending the walk-in interview.
π Walk-in Drive Highlights
| Particulars | Details |
|---|---|
| Company Name | Infosys BPM |
| Job Role | OTC Collections (Accounts Receivable) |
| Department | Finance & Accounting |
| Employment Type | Full-Time, Permanent |
| Role Category | Finance & Accounting |
| Experience Required | 2β7 Years |
| Openings | 5 Positions |
| Job Location | Bengaluru |
| Interview Date | 8 July 2026 |
| Interview Time | 10:00 AM β 1:00 PM |
| Interview Mode | Walk-in Interview |
| Shift | Night Shift / Rotational Shift |
π Educational Qualification
Candidates must possess any of the following qualifications:
- B.Com
- BBA
- BMS
- MBA
- M.Com
Note: Only Commerce Graduates are eligible.
π Eligibility Criteria
- Minimum 15 years of regular education.
- 2β5 years of relevant experience in Accounts Receivable (AR)/OTC Collections.
- Experience in Finance & Accounting processes.
- Immediate joiners or candidates serving a maximum 30-day notice period are preferred.
- Willingness to work in Night Shifts and Rotational Shifts.
πΌ Job Responsibilities
β Accounts Receivable Operations
- Perform day-to-day Accounts Receivable (AR) activities.
- Ensure timely processing of collection activities.
- Allocate customer payments accurately.
- Maintain AR records and documentation.
β OTC Collections
- Handle collection and allocation activities.
- Follow up with customers regarding outstanding payments.
- Support credit management processes.
- Coordinate with internal and external stakeholders for payment resolution.
β Credit Management
- Understand credit management principles.
- Handle credit insurance follow-ups.
- Approve customer orders based on credit limits.
- Forecast cash flows and collection trends.
β Reporting & Compliance
- Prepare monthly reports.
- Maintain compliance with client processes and organizational policies.
- Follow documented standard operating procedures.
π― Required Skills
- Accounts Receivable (AR)
- OTC Collections
- Collection & Allocation
- Credit Management
- Credit Insurance
- Cash Flow Forecasting
- Order Approvals
- Finance & Accounting
- MS Excel
- Documentation Skills
- Customer Service
- Communication Skills
- Analytical Skills
- Problem-Solving Skills
- Team Collaboration
π Topics to Prepare for Assessment
Candidates should prepare the following accounting topics before attending the assessment:
Accounting Fundamentals
- Classification of Accounting
- Key Accounting Concepts
- Fundamental Accounting Assumptions
- Accounting Policies
Bookkeeping
- Types of Accounts
- Double Entry System
- Journal Entries
- Ledger Posting
- Trial Balance Preparation
- Subsidiary Books
Accounting Adjustments
- Rectification of Errors
- Adjusting Entries
- Bank Reconciliation
- Balance Sheet Reconciliation
Financial Accounting
- Inventory Valuation
- Fixed Assets
- Depreciation
- Sale of Assets
- Profit & Loss Account
- Balance Sheet
- Cash Flow Statement
- Ratio Analysis
π Walk-in Interview Schedule
| Event | Details |
|---|---|
| Interview Date | 8 July 2026 |
| Reporting Time | 10:00 AM |
| Interview Timing | 10:00 AM β 1:00 PM |
π Interview Venue
Infosys Limited
No. 40/P-41/P, Building No. 68, Gate No. 2
Electronic City Phase II
Industrial Area, Konappana Agrahara
Bengaluru β 560100
Landmark: Between Sunik Industries and Tejas Networks
π Documents to Carry
Candidates should bring:
- Updated Resume/CV
- Candidate ID (Mention clearly on top of the Resume)
- Printed Copy of Registered Application
- Government Photo ID Proof (Aadhaar/PAN/Passport/Driving Licence)
- Educational Certificates
- Experience Certificates
- Recent Passport-size Photographs
- Simple Calculator (Mandatory for the domain assessment)
π Mandatory Registration
Candidates must register online before attending the walk-in drive and carry a copy of the registered application.
- Register using the official Infosys BPM career links provided in the job notification.
- Mention your Candidate ID at the top of your resume.
β Who Can Apply?
- Commerce graduates (B.Com, BBA, BMS, MBA, M.Com) with relevant Finance & Accounting experience.
- Professionals with 2β5 years of experience in Accounts Receivable or OTC Collections.
- Candidates with knowledge of Credit Management and Collections.
- Immediate joiners or candidates with up to 30 days notice period.
- Professionals willing to work in night and rotational shifts.
β Why Join Infosys BPM?
- Opportunity to work with a global leader in Business Process Management.
- Exposure to international Finance & Accounting operations.
- Career growth in Order-to-Cash (OTC) and Accounts Receivable processes.
- Structured learning, professional development, and global client exposure.
- Collaborative work environment with excellent career advancement opportunities.
π’ Important Note
Candidates must complete the online registration before attending the walk-in interview and carry a printed copy of the application along with their updated resume. A domain assessment will be conducted during the selection process, so candidates should carry a simple calculator and prepare the accounting topics listed above. Immediate joiners and candidates with a notice period of 30 days or less will be preferred.