ApplySarthiOrder to Cash / Accounts Receivable Specialist
Showpad
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This role on the market
73 open receivable roles across 38 companies are on ApplySarthi right now, most of them in Delhi NCR (9), Hyderabad (6), Pune (1).
- Account Receivable AccountantNebius
- Customer Activation Manager | Accounts ReceivableRamp
- Account Receivable ControllerMaersk
- Accounts Receivable Collections CoordinatorJobgether
- Accounts Receivable COE Project ManagerOracle · bengaluru
What receivable roles keep asking for: Accounting (51%), Excel (48%), ERP (27%), SAP (18%), SaaS (16%), Salesforce (14%) — counted across their open postings here.
Showpad has 26 open roles listed here.
- Business Development Representative 1
- Staff Engineerpune
- GTM Engineerpune
- Senior Engineer, CloudOps
- Software Engineer, Backend, Sales Content Management
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for receivable roles keep coming back to Accounting, Excel, ERP, SAP. Practise those questions before you sit with Showpad.
Questions you are likely to be asked
- Why do you want to join Showpad?
- What is your experience with Excel? Tell me one thing you learned the hard way.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
- Which tools and ERP systems have you used, and for what?
Prep Sarthi gives you a free mock interview: an AI interviewer asks you questions like these out loud, from your own CV and this job, and shows your score and your weakest answer.
Practise the Order to Cash / Accounts Receivable Specialist at Showpad interview free →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
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Listed on greenhouse · posted 2026-11-02. ApplySarthi collects openings and links to application pages; the role is advertised by Showpad, not by us.