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Cognizant Mega Walk-In Drive In Hyderabad

Cognizant Mega Walk-In Drive In Hyderabad

Cognizant Mega Walk-In Drive In Hyderabad


MEGA WALK-IN
ORDER TO CASH
SPE LEVEL
HYDERABAD
21 FEB 2026

Cognizant Mega Walk-In Drive 2026 | OTC (Order to Cash) | Hyderabad | 21st Feb

Walk-in Date: 21st February 2026 • Time: 10:00 AM – 1:30 PM • Location: Raheja Mindspace, HITECH City, Hyderabad

Quick Snapshot
Company: Cognizant
Process: Order to Cash (O2C/OTC)
Experience: 1–4 Years
Level: SPE
Education: B.Com / M.Com / MBA
Notice: Immediate to 30 days
Mode: Work from Office

Important Disclaimer
BeInCareer is not affiliated with Cognizant. Please verify details and attend only through the official walk-in venue shared in this post.
Never pay money for interviews, registration, or job offers.

About This Walk-In Drive

Cognizant is conducting a Mega Walk-In Drive for the Order to Cash (OTC/O2C) process in Hyderabad on
21st February 2026. This hiring is for candidates with 1 to 4 years of experience, especially those who have worked in
Finance & Accounting processes like Accounts Receivable, Billing, Cash Application, Dispute Management,
and customer reconciliation activities.

If you are experienced in AR or OTC and looking for a stable role with structured process and KPIs, this walk-in can be a strong opportunity.
In an OTC role, your focus is on ensuring customer invoices are handled correctly, payments are applied accurately, discrepancies are resolved,
and month-end closing tasks are completed on time. Candidates with SAP knowledge and strong communication skills are preferred, because
you will coordinate with customers/clients and internal stakeholders regularly.

Walk-In Time & Venue

ItemDetails
Walk-in Date21st February 2026
Time10:00 AM – 1:30 PM
VenueCognizant Technologies LTD, Building 12A (1st Floor),
Raheja Mindspace IT Park, Mindspace Madhapur Rd,
HITEC City, Hyderabad – 500081
Contact PersonNelakuri Pavan Kalyan
Carry these documents:

  • Updated resume (2–3 copies)
  • Aadhaar + any government ID
  • Education certificates (original + photocopies)



Role Details (OTC / O2C – Accounts Receivable)

The role is focused on Order to Cash, which is a core Accounts Receivable process in Finance & Accounting. Your responsibility is to support
billing-to-collection activities and ensure accurate financial records. Candidates with AR exposure will be a good fit.

Responsibilities

  • Customer Master Setup and updates.
  • Cash/Payment application and allocation.
  • Run dunning reports and follow up for collections.
  • Research customer accounts and communicate with customer/client to resolve discrepancies.
  • Reconciliation and month-close activities.
  • Periodic contract pricing updates.
OTC Tip:

In interviews, be prepared to explain your experience in Cash App, Billing, Dispute handling, Dunning, and Reconciliation with clear examples.

Eligibility & Skills Required

Eligibility

  • Experience: 1–4 years
  • Level: SPE
  • Notice Period: Immediate to 30 days
  • Academics: B.Com / M.Com / MBA
  • Process: Exposure to F&A (preferably AR / OTC) is preferred

Skills

Order to Cash
Accounts Receivable
Collections
Billing
Cash Application
Dispute Management
SAP (Preferred)
Communication
Problem Solving
MS Excel
Macros (Plus)
VB (Plus)



How to Prepare for the Walk-In (Quick Tips)

  • Know your OTC flow: Order → Billing → Cash App → Collections → Dispute Resolution → Reconciliation → Month-end close.
  • Communication matters: show clarity in email writing and customer interaction examples.
  • Notice period: walk-in prefers immediate to 30 days—keep a clear answer.

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