Process Associated Bill to Cash

<h3>Company Description</h3><p><strong>Bosch Global Software Technologies Private Limited</strong> 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.</p><h3>Job Description</h3><p><strong>Roles &amp; Responsibilities :</strong><br/> <br/> <u>DEFINITION</u></p><p>Expert with in-depth understanding of accounting topics.</p><p>Located on site in resident entity</p><p>Understands the business model (based on detailed GB/BU/LE knowledge)</p><p>Communicate actively with internal and external stakeholders about specific knowledge and topic related changes based on appropriate language skills.</p><p> </p><p><u>PRIMARY RESPONSIBILITIES</u></p><p>Billing activities (Service Invoicing, Self-Billing)</p><p>Deduction analysis and collaborating with stakeholders for actions</p><p>Updating of tracker and preparation of Monthly Status Reports</p><p>Co-ordinates and manages the MEC/YEC</p><p>Receivables Managements</p><p>Identifies process gap </p><p>Maintain quality performance with given target KPI, service delivery</p><p>Accounting for general ledger, sub ledger and customer ledger</p><p>Collaboration with respective resident and user departments in case of service request clarifications</p><p>Achievement of defined and committed KPI愀</p><p> </p><p><u>ACTIVITY LIST</u></p><p>Billing activities (Service Invoicing, Self-Billing)</p><p>Issuing Credit Notes and price debit notes</p><p>Cash application activities</p><p>Customer payment advice posting and clearing.</p><p>Maintaining customer books hygiene</p><p>Credit Management</p><p>Sales order creation and release</p><p>Preparation of weekly and monthly reports (unapplied cash reports and Work on ageing report)</p><p>Collection Management &amp; reconciliation</p><p>Monitoring of CIP and automation topic</p><h3>Qualifications</h3><p><strong><u>Educational qualification:</u></strong></p><p>· M.COM/semi – qualified OR Qualified CA /CMA</p><p><strong><u>Experience :</u></strong></p><p>3+ years of work experience in accounts receivable (AR) domain</p><p><strong><u>Mandatory/requires Skills :</u></strong><br/> Hands on experience with SAP is a MUST</p><p>·       Good Knowledge of Indirect Taxes</p><p><strong><u>Preferred Skills :</u></strong><br/> Strong analytical skills and attention to detail is a MUST</p><p>·       Experience with tools such as Power BI/Tableau is preferred</p><p>·       Ability to work independently and collaboratively in a team environment</p><p>·       Excellent communication skills and interpersonal skills</p>