Showpad

Order to Cash / Accounts Receivable Specialist

Pune

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hirly's read of this role

Seniority: Mid level
Country: IN
Work mode: On-site / unstated
First seen by hirly: 2 Nov 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Order To Cash Specialist - Pune

About the Order To Cash Specialist at Showpad

As an Order To Cash (OTC) Specialist you’ll be responsible for carrying out billing, collection, and reporting activities for our go-to-market organization and across all regions. The OTC Specialist ensures the customer pays open invoices and addresses billing related issues in a timely fashion. Fostering effective working relationships with external customers, as well as internal partners including Sales and Operations is key for this role.

You will report to the Global Manager OTC, who is based out of Ghent, Belgium.

Key Responsibilities for a Order To Cash Specialist at Showpad

Accurate and timely invoicing service across all entities (US and EMEA)

Effective and timely management of billing queries within the team, across the organization and from our customers

Monitoring accounts to identify the outstanding balances, effective collections process of overdue payments and assisting in the achievement of collection targets

Keeping the right balance between maintaining the customers’ trustful relationships and ensuring timely payments

Manage all customer interactions related to billing and collections, including vendor registration processes, vendor online platform onboarding and invoice upload and responding to customers questions.

Maintaining and keeping the customers master data records up to date

Establish and maintain effective and cooperative across-departmental working relationships

Provide accurate, timely reporting on collections and accounts receivable status

Commit to continuous learning and innovation

Required soft Skills

Strong communication skills

Highly organized, and an ability to execute with excellent attention to detail

Strong work ethic, ability to adapt to rapidly-changing environments and processes

Strong customer service mindset

Required technical skills

Proficient in MS Office (Excel, Word)

Data entry skills along with the knack for numbers

Fluent English

Bonus Points

Bachelor's Degree

Previous experience in collections and billing (or finance)

Experience with Salesforce and/or NetSuite

Original posting on Showpad's site ↗

Listed on hirly, a job board. hirly is not the employer: Showpad is hiring for this role.

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