Process Associate – Bill to Cash (Finance)

About the role

The Process Associate – Bill to Cash will be responsible for end‑to‑end billing, deduction analysis, receivables management and cash application for Bosch’s Coimbatore operations. The role works on‑site, collaborating with internal and external stakeholders to ensure accurate financial posting and timely collections.

Key responsibilities

• Execute billing activities including service invoicing, self‑billing and issuance of credit and debit notes.
• Analyse deductions, coordinate actions with stakeholders and maintain related trackers and monthly status reports.
• Manage receivables, perform cash application, post customer payment advice and maintain customer book hygiene.
• Prepare weekly and monthly reports such as unapplied cash and ageing reports, and support collection reconciliation.
• Identify process gaps, drive improvements and achieve defined KPI targets.

Required profile

• M.Com (or semi‑qualified) or a qualified CA/CMA.
• Minimum 10 years of experience in accounts receivable (AR) domain.

Required skills

• Hands‑on experience with SAP (mandatory).
• Good knowledge of indirect taxes.
• Strong analytical skills and attention to detail.
• Experience with Power BI or Tableau (preferred).