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.

Roles & 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

Educational 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