Job Description

About Us

At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That's why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member.


Kohler is an equal opportunity employer. Along with competitive compensation and benefits, we offer something more enduring--a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at www.kohler.co.in/careers.


Our approach to hiring reflects our commitment to

Global Inclusion

. We recruit, hire, and promote qualified individuals in all roles without regard to race, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, or disability. If you are an individual with a disability and require reasonable accommodation during the recruitment process, please let your recruiter know so we can support you appropriately.

Senior Executive-O2C

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incoming payments (ACH, wire transfers, checks, lockbox) in

SAP

to customer accounts. Monitor and clear open items in customer accounts using SAP transaction codes (e.g.,

F-28, F-32, FB05

). Investigate and resolve unapplied or misapplied payments by coordinating with internal teams and customers. Perform daily reconciliation of bank statements and cash receipts. Maintain documentation for audit and compliance purposes. Support month-end closing activities and reporting requirements. Collaborate with the Collections and Billing teams to ensure accurate customer account management. Identify and implement process improvements and automation opportunities within SAP.

Required Qualifications:

Bachelor's degree in Accounting, Finance, or a related field. 4-6 years of experience in cash application, preferably in a shared services or multinational environment.

Hands-on experience with SAP (FI module)

is mandatory. Strong understanding of the Order to Cash (O2C) process. Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.). Excellent analytical, communication, and problem-solving skills.

Preferred Qualifications:

Experience with electronic bank statement (EBS) processing in SAP. Familiarity with automation tools or RPA in cash application. Exposure to global banking formats and multi-currency transactions.

Key Competencies:

Accuracy and attention to detail Time management and prioritization Customer service orientation Team collaboration Process improvement mindset

Experience

4 to 7 years

Mandatory Skills

Excel, Accounting Operations

Location

Pune, Maharashtra, India