Financial Operations Process Expert
hace 9 horas
Position Overview
The Bosch Group's Business Service Center seeks an experienced Accounts Receivable analyst to manage the Bill to Cash end-to-end process. The selected candidate will be responsible for ensuring seamless collection and cash flow within the organization.
Key Responsibilities:
- Proactively identify areas for improvement and propose recommendations to enhance the collection process.
- Collaborate with Collections and Disputes analysts to maintain control over accounts and resolve discrepancies in a timely manner.
- Participate in daily coordination sessions with assigned teams to establish operational priorities and weekly objectives, utilizing key performance indicators (KPIs).
- Demonstrate flexibility to support other processes in the Order-to-Cash (O2C) cycle as needed, ensuring workload management and achievement of targets defined in service level agreements.
- Maintain accurate and up-to-date documentation related to cash app activities, providing necessary support for internal and external audits.
- Contribute effectively to project completion by managing personal time and developing activity plans for individual projects.
- Ensure proper documentation for all transactions, adhering to company policies and procedures in the department.
Requirements and Qualifications:
- Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering). Strong computer skills including MS Office (Excel) and Adobe Reader, banking portals, and other ERP systems are preferred.
- Minimum of 2 years of experience in an accounts receivable role or accounting experience, with preference given to candidates with experience in a business service center.
- English language proficiency at B2 level is required.
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