1. What is OTC ? 2. What is Invoice & what are the key things we need to check while raising the invoice . 3.What’s the quality parameter in billing. 4.Challenges while raising the invoice . 5. What is debit/credit note. 6.Diff between unidentified & unallocated payments. 7.Types of payments . 8.What is Direct debit.

Question

Accepted Answer

OTC stands for Order to Cash, which is the process of receiving and fulfilling customer orders.

OTC is a business process that involves receiving and processing customer orders.
It includes activities such as order entry, order fulfillment, and order invoicing.
OTC aims to ensure timely and accurate delivery of products or services to customers.
It involves coordination between various departments like sales, operations, and finance.
OTC process can be optimized to improve efficiency and customer satisfaction.

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