{"id":42017,"date":"2025-12-12T04:40:55","date_gmt":"2025-12-12T04:40:55","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=42017"},"modified":"2025-12-12T04:40:55","modified_gmt":"2025-12-12T04:40:55","slug":"senior-executive-12","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=senior-executive-12","title":{"rendered":"Senior Executive"},"content":{"rendered":"<h4 data-start=\"447\" data-end=\"473\"><strong data-start=\"450\" data-end=\"471\">Position Overview<\/strong><\/h4>\n<p data-start=\"474\" data-end=\"847\">We are seeking a skilled and detail-oriented Senior Executive \u2013 Business Analysis \/ Business Analyst with strong experience in Order-to-Cash (O2C) processes, collections, billing, and month-end financial activities. The ideal candidate should be capable of managing complex information, ensuring timely deliverables, and collaborating effectively with key stakeholders.<\/p>\n<h4 data-start=\"854\" data-end=\"883\"><strong data-start=\"857\" data-end=\"881\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"884\" data-end=\"1725\">\n<li data-start=\"884\" data-end=\"1014\">\n<p data-start=\"886\" data-end=\"1014\">Manage O2C activities including collections, dispute management, billing, cash application, exception handling, and reporting.<\/p>\n<\/li>\n<li data-start=\"1015\" data-end=\"1108\">\n<p data-start=\"1017\" data-end=\"1108\">Demonstrate strong AR calling etiquettes and manage customer interactions professionally.<\/p>\n<\/li>\n<li data-start=\"1109\" data-end=\"1204\">\n<p data-start=\"1111\" data-end=\"1204\">Liaise with stakeholders on escalations, past due reminders, and legal notice coordination.<\/p>\n<\/li>\n<li data-start=\"1205\" data-end=\"1275\">\n<p data-start=\"1207\" data-end=\"1275\">Achieve monthly collection targets and ensure high-quality output.<\/p>\n<\/li>\n<li data-start=\"1276\" data-end=\"1332\">\n<p data-start=\"1278\" data-end=\"1332\">Prepare accurate and timely customer invoices\/bills.<\/p>\n<\/li>\n<li data-start=\"1333\" data-end=\"1410\">\n<p data-start=\"1335\" data-end=\"1410\">Process cash applications, manage unallocated cash, rebates, and refunds.<\/p>\n<\/li>\n<li data-start=\"1411\" data-end=\"1477\">\n<p data-start=\"1413\" data-end=\"1477\">Perform Accounts Receivable and Bank Statement reconciliation.<\/p>\n<\/li>\n<li data-start=\"1478\" data-end=\"1551\">\n<p data-start=\"1480\" data-end=\"1551\">Execute month-end close activities with accuracy and tight timelines.<\/p>\n<\/li>\n<li data-start=\"1552\" data-end=\"1627\">\n<p data-start=\"1554\" data-end=\"1627\">Prepare and maintain AR aging reports and periodic performance reports.<\/p>\n<\/li>\n<li data-start=\"1628\" data-end=\"1725\">\n<p data-start=\"1630\" data-end=\"1725\">Quickly understand and interpret complex information to provide clear and actionable solutions.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1732\" data-end=\"1769\"><strong data-start=\"1735\" data-end=\"1767\">Required Experience & Skills<\/strong><\/h4>\n<ul data-start=\"1770\" data-end=\"2340\">\n<li data-start=\"1770\" data-end=\"1880\">\n<p data-start=\"1772\" data-end=\"1880\">3\u20136 years of experience in O2C, AR collections, billing, cash application, and related finance operations.<\/p>\n<\/li>\n<li data-start=\"1770\" data-end=\"1880\">Bachelor\u2019s degree in Commerce, Finance, Accounting, Business Administration, or a related field.<\/li>\n<li data-start=\"1881\" data-end=\"1941\">\n<p data-start=\"1883\" data-end=\"1941\">Strong understanding of end-to-end O2C and AR workflows.<\/p>\n<\/li>\n<li data-start=\"1942\" data-end=\"2017\">\n<p data-start=\"1944\" data-end=\"2017\">Excellent communication skills with professional AR calling etiquettes.<\/p>\n<\/li>\n<li data-start=\"2018\" data-end=\"2062\">\n<p data-start=\"2020\" data-end=\"2062\">Strong stakeholder management abilities.<\/p>\n<\/li>\n<li data-start=\"2063\" data-end=\"2134\">\n<p data-start=\"2065\" data-end=\"2134\">Ability to manage escalations and handle time-sensitive situations.<\/p>\n<\/li>\n<li data-start=\"2135\" data-end=\"2193\">\n<p data-start=\"2137\" data-end=\"2193\">Analytical mindset with strong problem-solving skills.<\/p>\n<\/li>\n<li data-start=\"2194\" data-end=\"2268\">\n<p data-start=\"2196\" data-end=\"2268\">Proficiency in reconciliation, reporting, and financial documentation.<\/p>\n<\/li>\n<li data-start=\"2269\" data-end=\"2340\">\n<p data-start=\"2271\" data-end=\"2340\">Ability to work in fast-paced environments and meet strict deadlines.<\/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":"Bangalore, Karnataka, 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