Exclusive walk-in drive For PTP/RTR/OTC/Collections on 11th-Apr-26

**Walk\-in drive for PTP/RTR/Collections, please walk\-in for interview on 11th\-Apr\-26** **at Bangalore location.** **Registration link for the job** https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\- **242477** https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\- **242480** **Interview details:** Interview Date: **11th\-Apr\-26** Interview Time: **10 AM till 1 PM** **Interview Venue:** Infosys Limited, No. 40/P\-41/P, Building \# : 68, Gate \# : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100\. Landmark : In Between Sunik Industries and Tejas Networks 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: 1 to 7 years * Domain: Finance and Accounting * Skills: PTP/RTR/OTC/Collections * NP\- Immediate joiners or 30 days * Shifts \- US Shifts/Night Shifts **Work location: 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 \- RTR:** **Key responsibilities** * 2\+ years of accounting experience especially in an MNC. * Advanced knowledge of accounting principles and procedures. * Strong proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, Blackline etc.) * Excellent analytical, problem\-solving, and critical\-thinking skills. * Strong attention to detail and organizational skills. * Excellent written and verbal communication skills. **What You'll Be Doing:** * Post Journals (accruals, prepaids, reclass, rectifications etc.) * Monthly / Quarterly reconciliations * Reporting activities * B/S Variance analysis * Open items clearing * Email communications with stakeholders * Accounting decision making ability * Ensure compliance with accounting principles (Like GAAP) and regulations and support internal and external audits. * Assist in financial reporting, including preparation of schedules and supporting documentation for audits. **What We Are Looking For:** Required: Two to five years of RTR/GL Experience. Individual should be able to prepare and analyzing financial statements, managing and reconciling accounts, and ensuring compliance with accounting standards with accuracy * Ability to prioritize urgent or difficult requests. * One Should be able to check necessary calculations, analyze data \& work on it. * Able to post JE and Oversee and perform general ledger account reconciliations. * Follow\-up and action open items proactively and resolve them on timely manner * Confident enough to ask questions * ERP knowledge in SAP/Blackline/ Oracle * Proficiency in Excel * Good communication skills * Ability to work under tight deadlines and manage multiple priorities. **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 Regard's Infosys BPM team