Specialist OTC - Order to Cash and Accounts Receivable

Role Overview Invesco is one of the world's leading independent global investment management firms, managing over 1.58 trillion USD in assets across 26 countries. The Specialist OTC role is part of the Global Business Services - Accounts Receivable team based in Hyderabad and plays a key role in managing end-to-end accounts receivable operations, cash applications, and billing processes for clients worldwide. This is a full-time hybrid position requiring at least three days per week at the Hyderabad office. Key Responsibilities - Process and post customer cheque and wire payments against outstanding invoices accurately and on time - Generate monthly and quarterly billing statements and maintain sound knowledge of the complete billing process - Set up and maintain customer records within the financial system and handle un-application and reapplication of invoices for revisions - Research and resolve unidentified payments, credit items, and unbilled accounts with appropriate follow-up - Perform daily and monthly reconciliation of cash postings and aged receivables, and prepare cash reconciliation packets and bill comparison reports - Support sub-process activities, preliminary reporting, and AR collections as needed, including responding to distribution email requests - Maintain manual trackers including issue logs, error logs, volume trackers, and exception trackers - Record process errors and prepare root cause analysis along with corrective and preventive action plans - Assist senior team members in preparing process documentation such as SOPs and process maps - Ensure consistent adherence to SLAs, SOX compliance, and internal controls - Respond to customer and business queries via phone and email in a professional and timely manner - Contribute actively to continuous improvement initiatives within the team Required Qualifications - Bachelor's degree or MBA in Accounting or Finance is mandatory - Minimum 6 to 7 years of hands-on experience in billing and cash application functions - Strong foundation in accounting principles and financial concepts - Proficiency in MS Excel and general computer applications including spreadsheet tools - Excellent organizational skills with strong attention to detail and accuracy - Good verbal and written communication skills in English - Demonstrated ability to manage multiple tasks under pressure and meet deadlines - End-to-end accounts receivable knowledge is essential Why Join Us At Invesco, you will be part of a diverse and inclusive global team that values integrity, collaboration, and continuous growth. The company offers a comprehensive benefits package, a supportive work culture, and robust career development programs backed by an AI-enabled learning platform to help you grow professionally at every stage of your career.

- 6 to 7 years of experience in billing and cash application - End-to-end accounts receivable knowledge - Strong accounting and financial principles - Proficiency in MS Excel and spreadsheet applications - Excellent verbal and written communication skills - Strong organizational skills and attention to detail - Ability to handle multiple tasks and meet deadlines under pressure - Knowledge of SOX compliance and internal controls - Experience in preparing SOPs and process documentation - Bachelor's degree or MBA in Accounting or Finance

- Competitive compensation - Flexible hybrid work model - 30 days annual leave plus public holidays - Life insurance coverage - Retirement planning support - Group personal accident insurance - Medical insurance for employee and family - Annual health check-up - 26 weeks maternity leave - Paternity and adoption leave - Near-site childcare facility - Employee Assistance Program - Study support - Employee Stock Purchase Plan - Career development and mentoring programs - Business Resource Groups and ESG commitments - AI-enabled learning platform