Key Responsibilities:

1. O2C Process Management: Execute the end-to-end Order to Cash process, from order entry to cash application. Monitor and optimize credit management policies to minimize credit risk. Ensure accurate and timely invoicing, including adherence to customer-specific requirements.
2. Collections Management: Manage collection strategies to reduce outstanding receivables. Monitor and resolve collection disputes, discrepancies, and issues promptly. Provide regular aging analysis and reports to senior management.
3. Reconciliation and Claim management: Perform regular dealer account reconciliations to ensure accuracy in financial record. Ensure verification of claims received from the dealer with accurate documentation for processing the claim.
4. Process Improvement: Continuously identify and implement process improvements to enhance efficiency and accuracy. Collaborate with cross-functional teams to resolve O2C-related issues.
5. Dealer Relationship Management:



Build and maintain positive relationships with dealers to facilitate collections. Address dealer inquiries and concerns in a professional and timely manner.

Requirements:

1. Bachelor s degree in finance, Accounting, or a related field.
2. Proven experience in O2C process management, with at least 2 to 5 years in a analyst role.
3. Robust knowledge of accounting principles and financial analysis.
4. Proficiency in ERP systems and O2C software (e.g., SAP, Salesforce).
5. Excellent communication, leadership, and problem-solving skills.
6. Ability to work collaboratively in a fast-paced environment.
7. Strong attention to detail and a commitment to accuracy.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate-Order To Cash (Delhi)
🏢 River Mobility
📍 Delhi