OTC Specialist – Accounts Receivable

About the role

Invesco is seeking an experienced OTC Specialist to join its Global Business Services – Accounts Receivable team in Hyderabad. You will be responsible for managing customer records, processing management‑fee invoices, and applying cash payments to ensure accurate and timely revenue recognition.

Key responsibilities

• Post customer checks and wire payments against open invoices.
• Generate monthly and quarterly bills and maintain billing processes.
• Set up and maintain customer records in the financial system.
• Handle invoice revisions, cash applications, and resolve unidentified credits.
• Research unbilled accounts and follow up on resolutions.
• Reconcile daily and monthly cash postings and aged receivables.
• Prepare cash‑reconciliation packets and bill comparison reports.
• Support AR collections, prepare SOPs and process documentation, and meet SLA targets.

Required profile

• 6‑8 years of experience in OTC, accounts receivable, invoice processing, and billing.
• Strong understanding of accounting and financial principles.
• Excellent organizational, communication, and detail‑orientation skills.
• Ability to work under pressure, manage multiple tasks, and meet deadlines.

Required skills

What we offer

• Full‑time permanent employment with a hybrid work model (3 days onsite, 2 days remote).
• Opportunity to work for a leading global investment firm.
• Collaborative culture that values diversity, integrity, and employee well‑being.