{"id":42021,"date":"2025-12-12T08:32:26","date_gmt":"2025-12-12T08:32:26","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=42021"},"modified":"2025-12-12T08:32:26","modified_gmt":"2025-12-12T08:32:26","slug":"senior-associate-10","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=senior-associate-10","title":{"rendered":"Senior Associate"},"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=\"774\">We are seeking an experienced Senior Associate \u2013 Order to Cash (Accounts Receivable &amp; Credit Management) to support and manage end-to-end AR operations. The role requires strong analytical skills, accuracy, and the ability to handle debtor correspondence, reconciliations, and periodic reporting.<\/p>\n<h4 data-start=\"781\" data-end=\"810\"><strong data-start=\"784\" data-end=\"808\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"811\" data-end=\"1580\">\n<li data-start=\"811\" data-end=\"866\">\n<p data-start=\"813\" data-end=\"866\">Manage complete Accounts Receivable administration.<\/p>\n<\/li>\n<li data-start=\"867\" data-end=\"933\">\n<p data-start=\"869\" data-end=\"933\">Check and process sales invoices with accuracy and timeliness.<\/p>\n<\/li>\n<li data-start=\"934\" data-end=\"983\">\n<p data-start=\"936\" data-end=\"983\">Monitor continuity and health of AR balances.<\/p>\n<\/li>\n<li data-start=\"984\" data-end=\"1033\">\n<p data-start=\"986\" data-end=\"1033\">Prepare and deliver AR reports to management.<\/p>\n<\/li>\n<li data-start=\"1034\" data-end=\"1112\">\n<p data-start=\"1036\" data-end=\"1112\">Maintain communication with debtors; handle correspondence professionally.<\/p>\n<\/li>\n<li data-start=\"1113\" data-end=\"1165\">\n<p data-start=\"1115\" data-end=\"1165\">Verify bookings and ensure proper documentation.<\/p>\n<\/li>\n<li data-start=\"1166\" data-end=\"1244\">\n<p data-start=\"1168\" data-end=\"1244\">Conduct aging analysis on outstanding items and send reminders to debtors.<\/p>\n<\/li>\n<li data-start=\"1245\" data-end=\"1316\">\n<p data-start=\"1247\" data-end=\"1316\">Clean up the AR list by matching receipts against invoiced amounts.<\/p>\n<\/li>\n<li data-start=\"1317\" data-end=\"1391\">\n<p data-start=\"1319\" data-end=\"1391\">Verify, correct, and validate data collected from various departments.<\/p>\n<\/li>\n<li data-start=\"1392\" data-end=\"1458\">\n<p data-start=\"1394\" data-end=\"1458\">Coordinate with internal teams to gather required information.<\/p>\n<\/li>\n<li data-start=\"1459\" data-end=\"1515\">\n<p data-start=\"1461\" data-end=\"1515\">Perform memo bookings and maintain weekly snapshots.<\/p>\n<\/li>\n<li data-start=\"1516\" data-end=\"1580\">\n<p data-start=\"1518\" data-end=\"1580\">Prepare periodic reports and standard business correspondence.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1587\" data-end=\"1610\"><strong data-start=\"1590\" data-end=\"1608\">Qualifications<\/strong><\/h4>\n<ul data-start=\"1611\" data-end=\"2106\">\n<li data-start=\"1611\" data-end=\"1657\">\n<p data-start=\"1613\" data-end=\"1657\">B.Com or equivalent bachelor\u2019s degree.<\/p>\n<\/li>\n<li data-start=\"1658\" data-end=\"1749\">\n<p data-start=\"1660\" data-end=\"1749\">3\u20136 years of experience in Order to Cash \/ Accounts Receivable \/ Credit Management.<\/p>\n<\/li>\n<li data-start=\"1750\" data-end=\"1831\">\n<p data-start=\"1752\" data-end=\"1831\">Strong understanding of AR processes, invoice management, and aging analysis.<\/p>\n<\/li>\n<li data-start=\"1832\" data-end=\"1884\">\n<p data-start=\"1834\" data-end=\"1884\">Excellent communication and coordination skills.<\/p>\n<\/li>\n<li data-start=\"1885\" data-end=\"1959\">\n<p data-start=\"1887\" data-end=\"1959\">Strong numerical accuracy, data verification, and reporting abilities.<\/p>\n<\/li>\n<li data-start=\"1960\" data-end=\"2034\">\n<p data-start=\"1962\" data-end=\"2034\">Experience in handling debtor communication and collections preferred.<\/p>\n<\/li>\n<li data-start=\"2035\" data-end=\"2106\">\n<p data-start=\"2037\" data-end=\"2106\">Proficiency in MS Office and experience with ERP systems (preferred).<\/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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