Key Responsibilities Order to Cash 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 Ideal Candidate Bachelor’s degree in finance, Accounting, or a related field Experience in Order to Cash process management, with at least 1-2 years in a associate role Strong knowledge of accounting principles and financial analysis Proficiency in ERP systems and Order to Cash 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 (Bengaluru)
🏢 Finance
📍 Bengaluru