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Payment Posting jobs in Coimbatore, Tamil Nadu

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    • Customer payment advice posting and clearing.
    • Expert with in-depth understanding of accounting topics.
    • Located on site in resident entity.
    • View all Bosch Group jobs - Coimbatore, Tamil Nadu jobs - Billing Analyst jobs in Coimbatore, Tamil Nadu
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    • The SQA Engineer - Intern works as an entry-level individual contributor within an agile software engineering team.
    • Basic knowledge around AI tools development.
    • Budget 9,00,000 to 11,00,000 Per Annum.
    • Communication Level Tamil / English / Hindi (Preferred).
    • Qualification CA Qualified, CA Inter or CMA.
    • Collaborate with billing, payment posting, and denial management teams to ensure accurate and timely claim submissions.
    • We are looking for a responsible and detail-oriented HR & Finance Executive to manage day-to-day HR activities along with basic finance and accounting…
    • Keep Bank Accounts up to date by posting day-to-day transactions.
    • Record and maintain all the entries of day-to-day business transactions like Sales, Purchase,…
    • Experiencing in preparing payroll and tax reports, as well as, answering and processing vendor services Collecting & posting Timesheets in Quick books.

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Process Associated Bill to Cash
Bosch Group
·
4.0
Coimbatore, Tamil Nadu
Full-time
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Job details

Pay information not provided
Full-time
Coimbatore, Tamil Nadu

Full job description

Company Description


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 27,000+ 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 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


Qualifications


Educational qualification:

  • M.COM/semi – qualified OR Qualified CA /CMA

Experience :

10+ years of work experience in accounts receivable (AR) domain

Mandatory/requires Skills :
Hands on experience with SAP is a MUST

  • Good Knowledge of Indirect Taxes

Preferred Skills :
Strong analytical skills and attention to detail is a MUST

  • Experience with tools such as Power BI/Tableau is preferred
  • Ability to work independently and collaboratively in a team environment
  • Excellent communication skills and interpersonal skills
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