Process Associated Bill to CashFull-timeLegal Entity: Bosch Global Software Technologies Private LimitedCompany DescriptionBosch Global Software Technologies Private Limitedis a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.Job DescriptionRoles & Responsibilities :DEFINITIONExpert with in-depth understanding of accounting topics.Located on site in resident entityUnderstands the business model (based on detailed GB/BU/LE knowledge)Communicate actively with internal and external stakeholders about specific knowledge and topic related changes based on appropriate language skills.PRIMARY RESPONSIBILITIESBilling activities (Service Invoicing, Self-Billing)Deduction analysis and collaborating with stakeholders for actionsUpdating of tracker and preparation of Monthly Status ReportsCo-ordinates and manages the MEC/YECReceivables ManagementsIdentifies process gapMaintain quality performance with given target KPI, service deliveryAccounting for general ledger, sub ledger and customer ledgerCollaboration with respective resident and user departments in case of service request clarificationsAchievement of defined and committed KPI愀ACTIVITY LISTBilling activities (Service Invoicing, Self-Billing)Issuing Credit Notes and price debit notesCash application activitiesCustomer payment advice posting and clearing.Maintaining customer books hygieneCredit ManagementSales order creation and releasePreparation of weekly and monthly reports (unapplied cash reports and Work on ageing report)Collection Management & reconciliationMonitoring of CIP and automation topicQualificationsEducational qualification:· M.COM/semi – qualified OR Qualified CA /CMAExperience :10+ years of work experience in accounts receivable (AR) domainMandatory/requires Skills :Hands on experience with SAP is a MUST· Good Knowledge of Indirect TaxesPreferred Skills :Strong analytical skills and attention to detail is a MUST· Experience with tools such as Power BI/Tableau is preferred· Ability to work independently and collaboratively in a team environment· Excellent communication skills and interpersonal skillsBy clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeImprint
