Walk-in drive for PTP/OTC on 11th-Apr-26at Mysore location.
Registration link for the job
https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-242486
Interview details:
Interview Date: 11th-Apr-26
Interview Time: 9:30 AM till 12 PM
Interview Venue:
Infosys Campus Gate 2, No. 350,
Hebbal Electronics City, Hootagalli, Mysuru,
Karnataka 570027
NOTE: There will be a domain assessment conducted, please carry simple calculators for the same.
Mandatory Pointers:
- Education: Only commerce graduates (BCom/BBA/MBA/MCom)
- Experience: 3 to 7 years
- Domain: Finance and Accounting
- Skills: PTP/OTC/Collections
- NP- Immediate joiners or 30 days
- Shifts - US Shifts/Night Shifts
Work location: Mysore/Bangalore
Job Description - OTC-Collections:
The Collections Analyst is responsible for managing and optimizing the accounts receivable process by ensuring timely collection of outstanding invoices, maintaining accurate records, and fostering positive relationships with clients. This role plays a critical part in the companys cash flow management and financial health by minimizing bad debt and improving DSO (Days Sales Outstanding).
Key Responsibilities:
Accounts Receivable Management:
- Monitor and manage assigned customer accounts for timely payment.
- Review aging reports and follow up on past-due invoices via phone, email, or other communication channels.
- Investigate and resolve discrepancies or disputes related to billing and payments.
- Customer Communication:
- Serve as the primary point of contact for customer payment inquiries.
- Build and maintain strong relationships with internal and external stakeholders to facilitate collections.
- Escalate unresolved issues to appropriate departments or management.
- Reporting & Analysis:
- Prepare and analyze aging reports, collection forecasts, and performance metrics.
- Identify trends and risks in customer payment behavior and recommend mitigation strategies.
- Assist in month-end closing activities related to accounts receivable.
- Compliance & Documentation:
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Maintain accurate and up-to-date records of collection activities and customer interactions.
Job Description for 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
- Hands on working knowledge of SAP
Kindly prepare for the topics below to help you clear the assessment and interview:
- Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies
- Types of Accounts, Double Entry system
- Journal Entries, Posting to Ledger, Preparation of Trial Balance
- Subsidiary Books
- Rectification of Errors
- Adjusting Entries
- Bank & Balance Sheet Account Reconciliation
- Inventory Valuation
- Fixed Assets, Depreciation, Sale of assets
- Preparation of Financial statements (P&L, Balance Sheet & Cash flow)
- Ratio Analysis
Regards,
Infosys BPM Recruitment team
