Walk-in || Recruitment Drive- OTC/PTP/RTR- 23rd Sep26 -Jaipur

Role & responsibilities

Interview details: -

Date - 23th September 26

Time - 10 AM to 12:30 PM

Location: - IT-A-001, Mahindra World City Special Economic Zone (SEZ)
Village Kalwara, Tehsil Sanganer
Jaipur, Rajasthan 302037

Note: There will be a domain assessment conducted, please carry simple calculators for the same.

Invoice Processing Accuracy Invoice Validation Invoice Posting TAT Adherence First-Time-Right (FTR) Productivity Process Compliance SLA Achievement Exception Handling ERP/SAP Processing Vendor Invoice Management Duplicate Invoice Prevention Invoice Aging Reduction Quality Score Volume Handling AP Inquiry KRA Keywords Vendor Query Resolution AP Inquiry Management Resolution TAT Stakeholder Satisfaction Ticket Closure Rate First Contact Resolution (FCR) Escalation Management Email Response TAT Vendor Relationship Management Aging Query Clearance Service Quality Process Compliance Customer Satisfaction (CSAT) Pending Query Reduction Communication Effectiveness

Responsibilities:
Invoice Processing Accuracy Invoice Validation Invoice Posting TAT Adherence First-Time-Right (FTR) Productivity Process Compliance SLA Achievement Exception Handling ERP/SAP Processing Vendor Invoice Management Duplicate Invoice Prevention Invoice Aging Reduction Quality Score Volume Handling AP Inquiry KRA Keywords Vendor Query Resolution AP Inquiry Management Resolution TAT Stakeholder Satisfaction Ticket Closure Rate First Contact Resolution (FCR) Escalation Management Email Response TAT Vendor Relationship Management Aging Query Clearance Service Quality Process Compliance Customer Satisfaction (CSAT) Pending Query Reduction Communication Effectiveness

Work Experience:
1 + years of experience

Educational Requirements:

Bachelor Of Commerce

Technical and Professional Requirements:
Preferred Skills:

OTC

• Independently manage non-patient customer onboarding, credit-limit application/monitoring, and master-data maintenance for assigned hospitals/segments.
• Prepare and issue non-patient/intercompany invoices, verify claim completeness, and manage submission and follow-up of insurance claims through to closure.
• Reformat system-generated bills to meet insurer-specific requirements where needed, and coordinate with hospital teams on documentation.
• Drive collections follow-up and dunning as per the geography's cadence; monitor claim ageing against agreed credit periods and resolve insurer queries.
• Perform cash application including matching of consolidated insurer remittances against multiple open invoices.
• Process refunds (patient/corporate) after validation and required approvals.
• Perform bank, cash, and AR reconciliations for the assigned scope, and support preparation of Statements of Account on request.
• Support month-end activities bad-debt provision inputs and write-off documentation and respond to audit queries.

PTP

Invoice Processing Po and Non PO

Payment processing and Banking

Vendor query Resolution

Employee expense Processing

Statement Reconciliation ,

Vendor Clearing

Other monthly reporting

Good written and verbal communication

1+ Plus years of experience.

RTR

Brief Description:

• Manage complex journal entry processing and review supporting documentation to ensure accuracy, completeness, and compliance with defined controls.
• Oversee balance sheet reconciliations in BlackLine, review aging and open items, investigate variances, and drive timely resolution.
• Manage intercompany accounting activities, including balance confirmation, mismatch analysis, dispute follow-up, and period-end settlement support.
• Lead month-end close tasks and reporting, monitor completion status, identify risks, and support timely and accurate closure.
• Provide process expertise for fixed asset accounting, including capitalization, transfers, depreciation, impairment support, and retirements.
• Support inventory accounting and standard costing requirements and resolve related accounting exceptions, as applicable.
• Act as a process SME, support stakeholder queries, maintain process documentation, and coach team members on accounting procedures and controls.

Experience Required:

• 1-4 years of experience in Record-to-Report (R2R), General Ledger, or accounting operations within a BPO/Shared Services environment.
• Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
• Proficient in MS Excel with strong reporting, reconciliation, and analytical capabilities.
• Hands-on working knowledge of SAP and practical experience in BlackLine balance sheet reconciliations.
• Experience in month-end close, intercompany accounting, fixed asset accounting, and stakeholder-facing operational roles.
• Strong analytical, root cause analysis, process improvement, and issue-resolution experience.

Skill Sets:

• Strong understanding of end-to-end Record-to-Report processes, general ledger accounting, and period-end close controls.
• Expertise in journal entry processing, BlackLine reconciliations, intercompany accounting, and fixed asset accounting.
• Ability to review complex accounting exceptions, perform root cause analysis, and recommend corrective and preventive actions.
• Excellent written and verbal communication, stakeholder management, and escalation-handling skills.
• Ability to create and maintain SOPs, work instructions, control documentation, and knowledge repositories.
• Working knowledge of inventory accounting and standard costing is desirable.
• Experience in process improvement, operational reporting, quality review, and control compliance.
• Training, mentoring, and process coaching experience preferred.