Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

Job Description:
Monthly Accounts Receivable operation i.e. Customer Open item management, Sales Invoice data and Payment data matching task, Posting Incoming payments to ERP system,

Query Handling from sales department, Reporting, Inter-company Reconciliation, Dispute management for unsettled Receivable invoices.

Qualifications:
(Graduate + JLPT Level N2 or N3 or Japanese Language diploma or certificate course), B.Com is preferred.

Additional Information

Experience in managing a high volume of AR and/or the dispute resolution process of a customer portfolio (3-7 years).




High level of computer literacy of SAP (or similar), MS Office (Excel
- V lookup, formulas, pivot tables, Word, PowerPoint)
Ability to take the initiative to communicate and interact with appropriate (internal/external) contacts to resolve issues related to or affecting the Accounts Receivable department
Ability to make sound recommendations to Management to improve a process within or affected by the AR department. Ability to meet tight deadlines
Ability to work independently as well as within a team, well organized with good time management
Positive attitude, with superior customer service skills
Excellent communication skills (written and verbal)
Valuable knowledge of Power Tools and Automotive industry

📌 Japanese Language Expert (Bengaluru)
🏢 Bosch Group
📍 Bengaluru