Recruitment Drive

Walk-in Recruitment Drive - Infosys BPM

Interview Details

• Date: 5th November 2026
• Time: 10:00 AM to 12:30 PM
• Venue: Infosys BPM Limited, Ascendas International Tech Park SEZ, PH-III, Plot No.18, Building Juniper, Ground Floor, International Tech Park, Rajiv Gandhi Info Park, MIDC, Phase III, Hinjewadi, Pune-411057, Maharashtra, India

Important Notes

• Please carry a copy of this email to the venue.
• Apply and register your application via the provided link before attending the walk-in.
• Mention your Candidate ID on top of your resume.
• Kindly complete the assessment before attending the walk-in. The test link expires on 4th November 2026 at 11:59 PM.
• For 1-2 Years Experience (OTC): [Assessment Link 1-2 Years]
• For 2-4 Years Experience (OTC): [Assessment Link 2-4 Years]
• Candidates facing issues with Candidate ID creation or assessment errors can walk-in for assistance.

Mandatory Criteria

• Education: Commerce Graduate (B.com, BBA, M.Com)
• Experience: 1 to 6 Years
• Skills: OTC, FNA
• Notice Period: Immediate Joiners or serving up to 30 Days
• Shifts: UK Shifts / Night Shifts / Rotational Shifts

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JOB DESCRIPTION (1-4 YEARS OTC)

Position Summary: The Billing Specialist is responsible for managing Invoice Credit Requests (ICRs), billing adjustments, credit/debit notes, rebills, write-offs, and reconciliations, ensuring billing accuracy and compliance.

Key Responsibilities

• Review customer orders and supporting documents for completeness and accuracy.
• Verify order details against signed agreements or insertion orders (IOs).
• Ensure accuracy of pricing, budgets, products, flight dates, targeting, and other commercial terms across systems.
• Validate required approvals, signatures, and supporting documentation.
• Identify discrepancies and communicate with stakeholders for clarification or corrections.
• Approve compliant requests or reject them with clear reasons if requirements are not met.
• Maintain audit-ready documentation and adhere to internal policies and regulatory requirements.
• Collaborate with Sales, Finance, Revenue Operations, and other cross-functional teams to resolve compliance issues.
• Meet service-level agreements (SLAs) while maintaining a high level of accuracy.

Key Skills

• 1+ years of experience in Billing, OTC, or Revenue Operations.
• Experience with ICRs, credit/debit notes, rebills, reconciliations, and write-offs.
• Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite, or Microsoft Dynamics).
• Strong Excel and analytical skills.
• Excellent communication, collaboration, and problem-solving abilities.

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JOB DESCRIPTION (1-6 YEARS AR COLLECTIONS)

Position Summary: Seeking a detail-oriented Accounts Receivable (AR) Collections Executive to manage customer accounts, ensure timely collection of outstanding invoices, and maintain healthy cash flow.

Key Responsibilities

• Monitor and manage customer accounts for timely payment of outstanding invoices.
• Conduct collection activities via phone calls, emails, and customer meetings.
• Follow up on overdue accounts and identify reasons for payment delays.
• Reconcile customer accounts and investigate discrepancies.
• Coordinate with internal departments (e.g., Sales, Customer Service, Finance) to resolve billing issues.
• Maintain accurate records of collection efforts, customer communications, and payment commitments.
• Prepare and distribute aging reports and collection status updates.
• Negotiate payment arrangements and settlement plans when required.
• Escalate high-risk or delinquent accounts to management.
• Support month-end and year-end AR closing activities.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Assist in cash application and account reconciliation activities as needed.

Key Skills

• Strong communication, analytical, and negotiation skills.
• Ability to maintain positive customer relationships.