CrawlJobs Logo

OTC Receiver

https://www.cvshealth.com/ Logo

CVS Health

Location Icon

Location:
United States , Knoxville

Category Icon
Category:
Logistics

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

17.00 - 25.65 USD / Hour

Job Description:

Perform various duties to unload, stage, sort, palletize, and receive merchandise and complete related paperwork. Perform preliminary safety check of assigned equipment prior to daily operation and record/report problems or defects to Supervisor or Facility Services.

Job Responsibility:

  • Operate receiving equipment to move pallets of merchandise to various storage locations
  • Read put away labels to determine storage location of merchandise and verify items are correct
  • Transport merchandise from staging area to storage area, using equipment or hand truck
  • Ensure accurate heights and stacking patterns for each pallet to be received in-order to sort and segregate merchandise
  • Accurately count the number of cartons/pallets of each item received
  • Accurately complete appropriate purchase orders/ASN/worksheet for each item received
  • Assist driver in unloading merchandise, using power equipment or hand truck
  • Tag each pallet/carton with correct item number, purchase order number and date received
  • Total all quantities and complete general information (vendor name, freight bill number, etc.) on purchase order/worksheet after all items have been received
  • Sign driver's freight bill noting overages, shortages, refusals, and damages
  • Use of wireless mobile devices to interact with warehouse management system process flow, to properly and accurately receive product into the warehouse environment

Requirements:

  • Less than 1 year work experience
  • Basic awareness of problem solving and decision making skills
  • Ability to unload merchandise using power equipment or hand truck, sorting, segregating, and stocking merchandise on pallets with or without assistance
  • Ability to lift up to 50lbs for majority of the shift
  • High school diploma or equivalent required
What we offer:
  • Affordable medical plan options
  • 401(k) plan with matching company contributions
  • Employee stock purchase plan
  • No-cost wellness screenings
  • Tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

Additional Information:

Job Posted:
September 25, 2025

Expiration:
December 27, 2025

Employment Type:
Parttime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for OTC Receiver

New

OTC Analyst

We're looking for an OTC Analyst to join our team and support a leading client i...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field
  • 1-4 years of experience in an Order-to-Cash (OTC), Accounts Receivable, or a similar role
  • Proven experience in cash application, dispute resolution, and client management
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a fast-paced, on-site environment
  • Immediate joiners are preferred
Job Responsibility
Job Responsibility
  • Cash Application: Accurately and timely apply incoming cash payments to customer accounts
  • SAP ERP end user experience
  • Dispute Management: Investigate and resolve payment discrepancies and disputes with clients
  • Client Management: Build and maintain strong relationships with clients, ensuring their queries and concerns are addressed promptly and professionally
  • Reconcile accounts and prepare reports on outstanding payments and discrepancies
  • Collaborate with internal teams to streamline processes and improve efficiency
  • Fulltime
Read More
Arrow Right
New

Accounts associate-otc

Our client, a reputable organization in the Accounting/Finance sector, seeks a s...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
January 03, 2026
Flip Icon
Requirements
Requirements
  • 0 Yrs to 1 Yrs of relevant work experience
Job Responsibility
Job Responsibility
  • Exposure to Cash Application (Applying Cash ) Billing, Remittance management, Credit risk and reporting /Credit and collections
  • Exposure to AR Reconciliation and Age wise Analysis of overdues
  • The responsibility will be Billing, Credits management, Cash Applications and bank reconciliations and Customer Master data
Read More
Arrow Right
New

Senior analyst - otc

Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
January 10, 2026
Flip Icon
Requirements
Requirements
  • Having 2+ years of experience and worked on Order Management and Accounts Receivables Process
  • Having good experience in generating the AR Invoices/Billing in Oracle ERP and sending it to the customers
  • Having good understanding on Order to Cash process
  • Having good knowledge on cash application process
Job Responsibility
Job Responsibility
  • Supporting day-to-day OM and AR and Business activities
  • Receiving the Order requests from the customers, verifying and raising the orders in the system
  • Updating the Sales Order number and details in the SO tracker
  • Any Quantity or Price miss matching, Creating the Credit memos and applying it on the respective Invoices
  • Updating the AR Invoice tracker and sending to Manager for Internal review and approval
  • Assist with the team AR month end and year end closing activities
  • Generating the customer collections bucket Aging reports to obtain a list of past due accounts needed to proceed with collection activities
  • Worked on customer queries and resolving within SAL time
Read More
Arrow Right

Credit Controller

Global Trade Solutions Department (GTS) is where HSBC began in 1865, when we fin...
Location
Location
Poland
Salary
Salary:
Not provided
https://www.hsbc.com Logo
HSBC
Expiration Date
February 12, 2026
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in servicing of the Factoring/Banking products/ Receivables Finance/ OTC
  • French language desired
  • Experience in Customer Service
  • Certified Documentary Credit Specialist or Certified Specialist Demand Guaranties qualification will an added advantage
  • Knowledge of banking products
  • Very Good English skills
  • Self-motivated work attitude which will allow working independently on job position
  • Very good communicative skills
  • Strong analytical skills, attention to details
Job Responsibility
Job Responsibility
  • Work in GTS centre supporting HSBC Factoring clients and transactions
  • Ensure that all Factoring (Receivables Finance) and Invoice Discounting transactions are processed in a controlled, effective manner
  • Provide phone and email communication with clients and buyers
  • Monitor unpaid factoring invoices by buyers
  • Carry out activities aimed at reduction of unpaid invoices
  • Allocate incoming payments with factoring invoices
  • Monitor and utilize factoring credit lines
  • Confirm with customers balances of factoring invoices
  • Maintain additional controls regarding parts of invoices
  • Maintain invoices in factoring system
What we offer
What we offer
  • Competitive salary
  • Annual performance-based bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Corporate parties & events
  • CSR initiatives
  • Nursery discounts
  • Fulltime
Read More
Arrow Right

Senior Credit Controller

The jobholder will work in Global Trade Solutions Services centre, being a part ...
Location
Location
Poland
Salary
Salary:
Not provided
https://www.hsbc.com Logo
HSBC
Expiration Date
February 10, 2026
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in servicing of the Factoring/ Receivables Finance/ OTC
  • Experience in Customer Service
  • Certified Documentary Credit Specialist or Certified Specialist Demand Guaranties qualification will an added advantage
  • Knowledge of banking products
  • Very Good English skills, French desired
  • Self-motivated work attitude which will allow working independently on job position
  • Very good communicative skills
  • Strong analytical skills, attention to details
Job Responsibility
Job Responsibility
  • Work in GTS centre supporting HSBC Factoring clients and transactions
  • Ensure that all Factoring (Receivables Finance) and Invoice Discounting transactions are processing in a controlled, effective manner and that all controls are always strictly enforced
  • Provide phone and email communication with the clients and buyers
  • Monitor of unpaid factoring invoices by the buyers
  • Carry out activities aimed at reduction of the unpaid invoices
  • Monitor, utilise of factor credit lines by confirming with customers balances of the factoring invoices, reconciliation of those balances, maintaining additional controls regarding part of the invoices, maintenance of the invoices in the factoring system
  • Create and manage itself high level relationship with Invoice Finance and Business Development Managers
  • Complete assigned tasks in the established timeframe as per process targets
What we offer
What we offer
  • Competitive salary
  • Annual performance-based bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • One-time reimbursement of home office set-up (up to 800 PLN)
  • Corporate parties & events
  • CSR initiatives
  • Nursery discounts
  • Fulltime
Read More
Arrow Right

OTC Analyst

We're looking for an OTC Analyst to join our team and support a leading client i...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
January 01, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field
  • 1-4 years of experience in an Order-to-Cash (OTC), Accounts Receivable, or a similar role
  • Proven experience in cash application, dispute resolution, and client management
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a fast-paced, on-site environment
  • Immediate joiners are preferred
Job Responsibility
Job Responsibility
  • Cash Application: Accurately and timely apply incoming cash payments to customer accounts
  • SAP ERP end user experience
  • Dispute Management: Investigate and resolve payment discrepancies and disputes with clients
  • Client Management: Build and maintain strong relationships with clients, ensuring their queries and concerns are addressed promptly and professionally
  • Reconcile accounts and prepare reports on outstanding payments and discrepancies
  • Collaborate with internal teams to streamline processes and improve efficiency
  • Fulltime
!
Read More
Arrow Right

Oracle Cloud Finance Functional Lead

Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
infovity.com Logo
Infovity
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications
  • Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations
  • Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax
  • Experience with Multi-Org setup (Set of books, legal entities, operating units)
  • Self-motivated, positive attitude, with a can-do, jump-right-in attitude
  • Work independently and manage multiple task assignments in a fast-paced environment
  • Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate
  • Excellent verbal and written communication along with strong analytical skills
  • Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate
  • Bachelor’s Degree in Business, Finance, Accounting or Technology
Job Responsibility
Job Responsibility
  • Clear understanding of the implementation life cycle using Oracle Cloud
  • Understand and document business requirements through client interviews and other research.
  • Work with client to develop and document business solutions, ensuring that business requirements are met
  • Create design and configuration documentation for modules being implemented.
  • Configure Oracle Cloud modules based on design requirements.
  • Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW)
  • Lead regular project status meetings for assigned team and actively participate in project’s regular status and/or issues meetings.
  • Fulltime
Read More
Arrow Right
New

OTC Analyst

The OTC Analyst is responsible for managing and optimizing the end-to-end Order-...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
December 28, 2025
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • Minimum 3+ years of relevant experience in Accounts Receivable, Collections, or the complete Order-to-Cash cycle, preferably within a FMCG or CPG (Consumer Packaged Goods) company or a large Shared Service Center
  • Proven experience working with a major ERP system (e.g., SAP FICO – AR Module is highly preferred)
Job Responsibility
Job Responsibility
  • Manage the accounts receivable portfolio, monitoring aging reports, and ensuring timely collections from customers (distributors, modern trade, e-commerce partners)
  • Execute dunning and collections processes, including direct communication with customers via phone and email to resolve overdue balances and payment disputes
  • Analyze paying habits of customers and recommend actions to resolve credit and collection problems
  • Ensure the accuracy and completeness of all sales invoices, credit notes, and debit notes in compliance with company policy, tax regulations (e.g., GST), and customer requirements
  • Investigate and resolve discrepancies related to pricing, discounts, trade schemes, and quantity differences
  • Process and accurately post daily customer payments (checks, EFT/wire transfers) into the ERP system (e.g., SAP)
  • Perform daily/monthly reconciliation of Accounts Receivable balances, bank statements, and customer ledgers
  • Process adjustments, write-offs, and refunds as per approval matrix and company policy
  • Liaise with the Sales, Supply Chain, and Customer Service teams to ensure smooth and accurate order processing
  • Address and resolve post-shipment or order-related issues (e.g., delivery discrepancies, returns) that impact the billing and collection process
!
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.