JD-Charge Facturation Recours - Billing and Recovery Specialist

Candidate from manufacturing / Automotive.

Bond Requirement: Candidate must be willing to sign a 1-year employment bond with Client.

Location: Pune

Experience: 4 to 6 years

Qualification: BE/B.Tech/M.Tech

English interpretation of activities

- Manage GSFA recours activities.
- Handle generic mailbox requests for recours and E8 FNR items.
- Prepare monthly FNR billing reporting for suppliers such as Valeo, Vitesco, and Aumovio.
- Perform e-GT analysis.
- Track FNR receivables.
- Analyze REJ05 and REJ07 rejection causes.
- Manage access requests for Sharck, RPIC, and MDF.
- Provide supplier assistance.

Detailed job description

This role is a billing, receivables, and supplier financial recovery support position with strong process ownership. The person would manage invoice follow-up, supplier support, rejection analysis, and access administration linked to recovery operations.

Key responsibilities

- Monitor and manage supplier billing recovery cases through the recours workflow.
- Track unresolved invoices, receivables, and rejection codes such as REJ05 and REJ07.




- Prepare monthly billing or recovery reports for major suppliers named in the screenshot.
- Respond to mailbox requests, supplier queries, and internal support needs.
- Coordinate user access or authorization requests for tools such as Sharck, RPIC, and MDF.
- Maintain accurate records of claim status, billing actions, and supplier communication.

Candidate profile

- 4 to 6 years in billing operations, accounts receivable, supplier finance support, procurement operations, or automotive shared services.
- Strong Excel skills and comfort with invoice data, recovery trackers, and exception analysis.
- Valuable communication skills for supplier-facing support.
- Exposure to French-language (not Mandatory) workflows, shared service environments, or OEM systems would be beneficial.

Pay: ₹500,000.00 - ₹900,000.00 per year

Benefits:

- Paid sick time

Application Question(s):

- Notice Period
- Expected CTC
- Do you have French language reading ability?
- Are you willing to sign 1year bond with client?

Experience:

- Billing, receivables and supplier financial recovery support : 4 years (Required)

Work Location: In person

📌 Charge Facturation Recours - Billing and Recovery Specialist (India)
🏢 Altosh HR Consulting
📍 India