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 perks, 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.

Executive-O2C

- customer payments accurately and timely to accounts receivable using multiple payment methods including wire transfers, ACH/NEFT/RTGS, checks, lockbox, and online portals
- Process payments received in various currencies and ensuring correct posting in line with accounting policies
- Handle high-volume cash applications while meeting daily and monthly SLAs

Deduction & Discrepancy Management

- Identify, analyze, and resolve short payments, overpayments, and unapplied cash
- Ensure proper documentation and reason codes of disputed items as per remits

Reconciliation & Controls





- Check bank-to-GL and AR reconciliations to ensure completeness and accuracy of postings
- Maintain audit trails and ensure compliance with SOX/internal controls
- Identify opportunities and recommend process improvements to reduce unapplied cash and deductions

Customer & Stakeholder Management

- Communicate with business, Collections, Credit, and accounting teams to resolve cash posting issues
- Provide payment status updates and support customer account queries

Required Skills & Competencies

- Strong understanding of the Order to Cash (O2C) cycle
- Experience handling diverse payment formats and complex remittances
- Knowledge of common AR deductions and dispute types
- High attention to detail with the ability to work under tight deadlines
- Strong analytical and problem-solving skills
- Effective written and verbal communication skills
- Intermediate to advanced proficiency in Excel

Working Conditions / Shift Requirements

- The role requires working in a fixed shift day/night shift to support global customers and regional time zones
- Candidate should be comfortable with rotational or fixed night shift schedules, as per business requirements

Systems & Tools

- ERP experience such as SAP
- Exposure to cash application tools like IREC, Bank portals, Power BI and lockbox platforms is preferred

Educational Qualifications

- Bachelor’s degree in commerce, Accounting, Finance, or Business Administration. Relevant accounting or finance certifications are an added advantage

Experience

- 2–6 years of experience in Cash Application, Accounts Receivable, or O2C processes

Mandatory Skills

Accounting, Excel, Operations

Location

Pune, Maharashtra, India

Experience

2 to 4 years

📌 Executive-C (Pune)
🏢 Kohler India
📍 Pune