Process Associate – Bill to Cash

About the role

Join Bosch Global Software Technologies as a Process Associate focusing on the Bill‑to‑Cash cycle. You will work onsite in Bangalore, supporting billing, receivables and cash‑application activities for our resident entity.

Key responsibilities

• Perform billing activities including service invoicing and self‑billing.
• Issue credit notes and price debit notes.
• Manage cash application, post customer payment advice and maintain customer ledger hygiene.
• Conduct deduction analysis and collaborate with stakeholders for resolution.
• Update trackers, prepare monthly status reports and ageing reports.
• Coordinate MEC/YEC processes and manage receivables.
• Identify process gaps and drive continuous improvement.
• Support credit management and collection reconciliation.
• Work with SAP for general ledger, sub‑ledger and customer ledger accounting.
• Generate weekly and monthly reports (unapplied cash, CIP monitoring).

Required profile

• M.Com or semi‑qualified, or qualified CA/CMA.
• Minimum 3 years experience in accounts receivable.
• Good knowledge of indirect taxes.
• Strong analytical mindset and attention to detail.

Required skills

• Hands‑on experience with SAP (mandatory).
• Proficiency in Power BI or Tableau (preferred).
• Ability to work independently and collaboratively.

What we offer

• Opportunity to work in a global technology leader.
• Exposure to cross‑functional teams.
• Competitive compensation and benefits.