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 jobhttps://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 242477https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 242480Interview details:Interview Date: 11th-Apr-26Interview Time: 10 AM till 1 PMInterview 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 NetworksNOTE: 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 yearsDomain: Finance and AccountingSkills: PTP/RTR/OTC/CollectionsNP- Immediate joiners or 30 daysShifts - US Shifts/Night ShiftsWork location: BangaloreJob 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 responsibilities2+ 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 reconciliationsReporting activitiesB/S Variance analysisOpen items clearingEmail communications with stakeholdersAccounting decision making abilityEnsure 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 accuracyAbility 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 mannerConfident enough to ask questionsERP knowledge in SAP/Blackline/ OracleProficiency in ExcelGood communication skillsAbility to work under tight deadlines and manage multiple priorities.Job Description for PTP:Invoice Processing Po and Non-POPayment processing and BankingVendor query ResolutionEmployee expense ProcessingStatement ReconciliationVendor ClearingOther monthly reportingGood written and verbal communicationHands on working knowledge of SAPKindly prepare for the topics below to help you clear the assessment and interview:Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting PoliciesTypes of Accounts, Double Entry systemJournal Entries, Posting to Ledger, Preparation of Trial BalanceSubsidiary BooksRectification of ErrorsAdjusting EntriesBank & Balance Sheet Account ReconciliationInventory ValuationFixed Assets, Depreciation, Sale of assetsPreparation of Financial statements (P&L, Balance Sheet & Cash flow)Ratio AnalysisRegard'sInfosys BPM team