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Bill To Cash Collections Expert
hace 2 semanas
**Job Summary**
Bosch Group is seeking a highly skilled Cash Collection and Credit Control Professional to join our team. As an integral part of our Business Service Center, this role will play a critical role in the Bill to Cash end-to-end process.
**Key Responsibilities**
- Maintain accurate records of past due accounts and collection efforts.
- Process and send statements to customers.
- Perform customer portfolio auditing functions accurately and meet audit deadlines.
- Handle customer communication for the business unit.
- Follow up on payment on accounts and customer deductions, resolve short pays, debit memos, and unused credits with customer.
**Requirements**
- Advanced degree in accounting or related field (Accounting, Business Administration).
- Strong computer skills including MS Office (Excel) and Adobe Reader, banking portals, and other ERP systems, SAP is a plus.
- Knowledge of accounts receivable processes including account reconciliation.
- Minimum of 4/5 years in an accounts receivable role, or accounting experience.
