# Order to Cash / Accounts Receivable Specialist at Showpad

> India · Unspecified · Other · open. Source: https://alderhq.app/jobs/greenhouse%3Ashowpad%3A8345896 (read 2026-11-09).

## Facts (observed)

- Company: [Showpad](https://alderhq.app/companies/showpad)
- Location text: Pune; Pune
- Where it can be done from (inferred): India (evidence: "Location lists "pune"")
- Posted: 2026-11-02 (7 days ago)
- First seen by alder: 2026-11-07 · last verified: 2026-11-07
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://job-boards.greenhouse.io/showpad/jobs/8345896

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (India, n 57): p25 $17k, median $31k, p75 $135k

## Description (the employer's text)

### Order To Cash Specialist - Pune

### About the Order To Cash Specialist at Showpad

As an Order To Cash (OTC) Specialist you’ll be responsible for carrying out billing, collection, and reporting activities for our go-to-market organization and across all regions. The OTC Specialist ensures the customer pays open invoices and addresses billing related issues in a timely fashion. Fostering effective working relationships with external customers, as well as internal partners including Sales and Operations is key for this role.

You will report to the Global Manager OTC, who is based out of Ghent, Belgium.

### Key Responsibilities for a Order To Cash Specialist at Showpad

- Accurate and timely invoicing service across all entities (US and EMEA)
- Effective and timely management of billing queries within the team, across the organization and from our customers
- Monitoring accounts to identify the outstanding balances, effective collections process of overdue payments and assisting in the achievement of collection targets
- Keeping the right balance between maintaining the customers’ trustful relationships and ensuring timely payments
- Manage all customer interactions related to billing and collections, including vendor registration processes, vendor online platform onboarding and invoice upload and responding to customers questions.
- Maintaining and keeping the customers master data records up to date
- Establish and maintain effective and cooperative across-departmental working relationships
- Provide accurate, timely reporting on collections and accounts receivable status
- Commit to continuous learning and innovation
### Required soft Skills

- Strong communication skills
- Highly organized, and an ability to execute with excellent attention to detail
- Strong work ethic, ability to adapt to rapidly-changing environments and processes
- Strong customer service mindset
### Required technical skills

- Proficient in MS Office (Excel, Word)
- Data entry skills along with the knack for numbers
- Fluent English
Bonus Points

- Bachelor's Degree
- Previous experience in collections and billing (or finance)
- Experience with Salesforce and/or NetSuite

---
Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/greenhouse%3Ashowpad%3A8345896 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.