Dealer Finance Partner

Responsibilities Manage accounting operations for dealer transactions, including the regular review of sales orders, invoices, and receivable reconciliations. Review dealer claims within the Dealer Management System to ensure timely payouts for warranties and other incentives. Follow up with dealers to manage receivables and ensure strict adherence to collection Service Level Agreements (SLAs). Perform monthly dealer reconciliations and close open items within SLAs to facilitate formal balance confirmations. Assist dealers with financial queries regarding taxation, invoicing, and accounting by collaborating with internal stakeholders. Partner with the Process Excellence team to set up and periodically review the Dealer Operations Manual for financial compliance. Collaborate with system product managers to develop and maintain a robust Dealer Management System (DMS). Establish frequent connections with dealer partners through field visits and regular business reviews to build trust.