{"id":41723,"date":"2025-11-07T06:38:02","date_gmt":"2025-11-07T06:38:02","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41723"},"modified":"2025-11-07T06:38:02","modified_gmt":"2025-11-07T06:38:02","slug":"senior-executive-8","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=senior-executive-8","title":{"rendered":"Senior Executive"},"content":{"rendered":"<h3 data-start=\"320\" data-end=\"347\"><strong data-start=\"324\" data-end=\"345\">Position Overview<\/strong><\/h3>\n<p data-start=\"348\" data-end=\"770\">We are seeking a Senior Executive \u2013 Order to Cash (Cash Application) to join our finance operations team. The ideal candidate will handle end-to-end cash application processes, deduction management, and reconciliation, ensuring accuracy and compliance with company policies. This role is ideal for professionals with a strong analytical mindset and a passion for process excellence in accounts receivable operations.<\/p>\n<h3 data-start=\"777\" data-end=\"807\"><strong data-start=\"781\" data-end=\"805\">Key Responsibilities<\/strong><\/h3>\n<ul data-start=\"808\" data-end=\"1600\">\n<li data-start=\"808\" data-end=\"914\">\n<p data-start=\"810\" data-end=\"914\">Collect and verify supporting documents such as Proof of Delivery, Quotes, and other relevant records.<\/p>\n<\/li>\n<li data-start=\"915\" data-end=\"1052\">\n<p data-start=\"917\" data-end=\"1052\">Perform data analysis on large sets of deductions using advanced Excel (e.g., validating cash discounts vs. payment terms and dates).<\/p>\n<\/li>\n<li data-start=\"1053\" data-end=\"1125\">\n<p data-start=\"1055\" data-end=\"1125\">Validate deduction transactions in accordance with company policies.<\/p>\n<\/li>\n<li data-start=\"1126\" data-end=\"1235\">\n<p data-start=\"1128\" data-end=\"1235\">Create and process accounting entries (Credit Memos) for valid deductions and obtain necessary approvals.<\/p>\n<\/li>\n<li data-start=\"1236\" data-end=\"1312\">\n<p data-start=\"1238\" data-end=\"1312\">Initiate and manage denial (Chargeback) cases for unapproved deductions.<\/p>\n<\/li>\n<li data-start=\"1313\" data-end=\"1404\">\n<p data-start=\"1315\" data-end=\"1404\">Coordinate with Customer Service teams to validate data and resolve outstanding issues.<\/p>\n<\/li>\n<li data-start=\"1405\" data-end=\"1483\">\n<p data-start=\"1407\" data-end=\"1483\">Utilize customer portals to gather details and initiate dispute processes.<\/p>\n<\/li>\n<li data-start=\"1484\" data-end=\"1600\">\n<p data-start=\"1486\" data-end=\"1600\">Prepare and maintain detailed reports on high-volume accounts to support collection efforts and status tracking.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"1607\" data-end=\"1640\"><strong data-start=\"1611\" data-end=\"1638\">Skills & Qualifications<\/strong><\/h3>\n<ul data-start=\"1641\" data-end=\"1996\">\n<li data-start=\"1641\" data-end=\"1680\">\n<p data-start=\"1643\" data-end=\"1680\"><strong data-start=\"1643\" data-end=\"1657\">Education:<\/strong> Graduate in Commerce<\/p>\n<\/li>\n<li data-start=\"1681\" data-end=\"1802\">\n<p data-start=\"1683\" data-end=\"1802\"><strong data-start=\"1683\" data-end=\"1698\">Experience:<\/strong> 2\u20135 years in Accounts Receivable, Cash Application, Deductions Management, and Adjustment Processing.<\/p>\n<\/li>\n<li data-start=\"1803\" data-end=\"1863\">\n<p data-start=\"1805\" data-end=\"1863\">Hands-on experience in ERP systems (preferably SAP).<\/p>\n<\/li>\n<li data-start=\"1864\" data-end=\"1933\">\n<p data-start=\"1866\" data-end=\"1933\">Strong knowledge of MS Office applications, especially Excel.<\/p>\n<\/li>\n<li data-start=\"1934\" data-end=\"1996\">\n<p data-start=\"1936\" data-end=\"1996\">Analytical, detail-oriented, and adept at problem-solving.<\/p>\n<\/li>\n<\/ul>\n<h3 data-start=\"2003\" data-end=\"2028\"><strong data-start=\"2007\" data-end=\"2026\">Required Skills<\/strong><\/h3>\n<ul data-start=\"2029\" data-end=\"2186\">\n<li data-start=\"2029\" data-end=\"2052\">\n<p data-start=\"2031\" data-end=\"2052\">Conflict Management<\/p>\n<\/li>\n<li data-start=\"2053\" data-end=\"2079\">\n<p data-start=\"2055\" data-end=\"2079\">Stakeholder Engagement<\/p>\n<\/li>\n<li data-start=\"2080\" data-end=\"2112\">\n<p data-start=\"2082\" data-end=\"2112\">Strategic Growth Orientation<\/p>\n<\/li>\n<li data-start=\"2113\" data-end=\"2139\">\n<p data-start=\"2115\" data-end=\"2139\">Emotional Intelligence<\/p>\n<\/li>\n<li data-start=\"2140\" data-end=\"2162\">\n<p data-start=\"2142\" data-end=\"2162\">Visionary Thinking<\/p>\n<\/li>\n<li data-start=\"2163\" data-end=\"2186\">\n<p data-start=\"2165\" data-end=\"2186\">Oracle NetSuite ERP<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":0,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Kochi, Kerala, 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