Process Associated Bill to Cash
Bosch•5h ago
coimbatore, inOnsiteFull-time
- Bosch Global Software Technologies Private Limited is 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.
- Roles & Responsibilities : DEFINITION Expert with in-depth understanding of accounting topics. Located on site in resident entity Understands 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 RESPONSIBILITIES Billing activities (Service Invoicing, Self-Billing) Deduction analysis and collaborating with stakeholders for actions Updating of tracker and preparation of Monthly Status Reports Co-ordinates and manages the MEC/YEC Receivables Managements Identifies process gap Maintain quality performance with given target KPI, service delivery Accounting for general ledger, sub ledger and customer ledger Collaboration with respective resident and user departments in case of service request clarifications Achievement of defined and committed KPI愀 ACTIVITY LIST Billing activities (Service Invoicing, Self-Billing) Issuing Credit Notes and price debit notes Cash application activities Customer payment advice posting and clearing. Maintaining customer books hygiene Credit Management Sales order creation and release Preparation of weekly and monthly reports (unapplied cash reports and Work on ageing report) Collection Management & reconciliation Monitoring of CIP and automation topic
- Educational qualification: · M.COM/semi – qualified OR Qualified CA /CMA Experience : 10+ years of work experience in accounts receivable (AR) domain Mandatory/requires Skills : Hands on experience with SAP is a MUST · Good Knowledge of Indirect Taxes Preferred 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 skills