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)
🏢 Finance
📍 Delhi