Key Responsibilities

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.

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.

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.

Process Improvement: Continuously identify and implement process improvements to enhance efficiency and accuracy.



Collaborate with cross-functional teams to resolve O2C-related issues.

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

Bachelor’s degree in finance, Accounting, or a related field.

Proven experience in O2C process management, with at least 2 to 5 years in a analyst role.

Strong knowledge of accounting principles and financial analysis.

Proficiency in ERP systems and O2C software (e.g., SAP, Salesforce).

Excellent communication, leadership, and problem-solving skills.

Ability to work collaboratively in a fast-paced workplace.

Strong attention to detail and a commitment to accuracy.

📌 Associate- Order to Cash (Delhi)
🏢 Accounts
📍 Delhi