Process Associated Bill to Cash

Bosch Group; Bengaluru; On-site; INR 700,000 - 900,000; Full time

Job summary

Bosch Global Software Technologies Private Limited in Bengaluru is seeking an experienced Accounts Receivable specialist with SAP expertise. The role is on-site and focuses on invoicing, deductions, cash application, and receivables management.

Qualifications include M.Com or CA/CMA, with 3+ years AR experience, and strong knowledge of indirect taxes. Proficiency in Power BI or Tableau is preferred, and effective communication is essential.

Qualifications

• Hands-on SAP experience is a MUST.
• Good knowledge of Indirect Taxes.
• 3+ years of AR experience required.

Responsibilities

• Billing activities (Service Invoicing, Self-Billing)
• Deduction analysis and collaboration with stakeholders for actions
• Updating trackers and preparing Monthly Status Reports
• Receivables Management
• Maintain customer books hygiene
• Credit Management
• Sales order creation and release
• Preparation of weekly and monthly reports (unapplied cash reports and ageing)
• Collection management & reconciliation
• Monitoring CIP and automation topics

Skills

SAP

Accounts Receivable

Taxation

Analytical skills

Communication skills

Education

M.Com

CA/CMA

Tools

Power BI

Tableau

Job description

Bosch 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.

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

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 :

3+ 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