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

📌 Process Associated Bill to Cash (Coimbatore)
🏢 Bosch Group
📍 Coimbatore