Process Associated Bill to Cash

Bosch; Coimbatore District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Bosch Global Software Technologies Private Limited in India is seeking an experienced Accounts Receivable leader to manage billing, deductions, cash application, and receivables management.

You will coordinate with internal teams, prepare monthly reports, and ensure KPI targets are met, with SAP expertise and strong knowledge of indirect taxes.

Qualifications

• Must have hands-on SAP experience.
• In-depth knowledge of indirect taxes.
• Ability to generate and present monthly status reports and KPIs.

Responsibilities

• Billing activities including service invoicing and self-billing.
• Deduction analysis and stakeholder collaboration for actions.
• Updating trackers and preparing Monthly Status Reports.
• Receivables management and CIP/MEC coordination.
• Maintaining customer books hygiene and credit management.
• Sales order creation and release and aging reports.

Skills

Analytical skills

Attention to detail

Excellent communication

Teamwork

Education

M.Com/semis qualified OR Chartered Accountant/Cost Accountant

Tools

SAP

Power BI

Tableau

Job description

Company Description

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.

Job Description

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

Qualifications

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