Website:
river-ele.co.jp
Job details:
About River
River is a design company building personal transportation for livelihood.
We focus on creating multi-utility products for those independently carving their own path. We’re building from the ground up, bringing together design, engineering and technology to solve real, everyday problems. Our signature two-wheeler, Indie – The SUV of Scooters, is built to be a dependable companion for getting things done.
Today, we’re 1,500+ people strong, headquartered in Bengaluru, and have raised our Series C.
River is backed by leading global automotive OEMs, international tech investors, and top institutional asset managers, including Yamaha Motor, Al-Futtaim Automotive Group, Toyota Ventures, Mitsui & Co., Marubeni Ventures, Lowercarbon Capital, Maniv Mobility, Elev8 Venture Partners, Claypond Capital, Trucks Venture Capital, 360 ONE Asset, HDFC AMC, Singularity AMC, Anicut Capital, and JIF Capital.
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 environment
- Strong attention to detail and a commitment to accuracy
Click on Apply to know more.
