Process Associated Bill to Cash

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