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 28,200+ 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 DescriptionRoles & Responsibilities:
Issuance of Credit Note & Debit Note
Other Billing activities
Receivable management: Dunning, CF pulling and reporting
Maintaining customer books hygiene
E2E processing of standard tasks (preparation/reconciliation/processing)
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
Collection Management & reconciliation
QualificationsEducational qualification:
· BCom & CA(Inter) or equivalent post
Experience:
· 2+ years of work experience in account receivables (AR) domain
Mandatory/requires Skills:
· Hands on experience with SAP is a MUST
· Hands on experience with MS tools like excel, PowerPoint, word is a MUST.
Preferred Skills:
· Ability to work independently and collaboratively in a team environment.
· Good communication skills and interpersonal skills