Bosch Group: Process Associated Bill to Cash — coimbatore, India
Bosch Group lists a Process Associated Bill to Cash opening in coimbatore, India. The position is listed as full-time. The job description covers accounting, sales, stakeholder management, billing.
Recruitment overview
| Organisation | Bosch Group |
|---|---|
| Post / role | Process Associated Bill to Cash |
| Employment type | Full-time |
| Notification / job ID | REF293363P |
| Job location | coimbatore, India |
| Work arrangement | On-site |
| Educational qualification | See the employer’s role-specific qualification criteria |
| Experience required | 10+ years of work experience in accounts receivable (AR) domain |
| Salary / stipend | See employer notice for pay details |
| Last date to apply | See official notice |
About Bosch Group
Bosch's India activities span mobility, industrial technology, consumer goods, and energy and building technology. Its employer description identifies engineering development, manufacturing and commercial operations within that range. The group operates through multiple Indian businesses, including activities in automotive systems, software and engineering, industrial technology and home appliances. This makes Bosch a collection of related technology businesses rather than a single product operation, with different entities serving different industrial and consumer applications.
The position and its setting
Bosch Group lists Process Associated Bill to Cash in coimbatore, India, under reference REF293363P. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.
- Employment type: Full-time
- Employer listing date: 6 August 2026
- Contract type: Unlimited
- Legal Entity: Bosch Global Software Technologies Private Limited
- Brands: Bosch Group
Responsibilities and work described
- 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
- Maintenance: 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
Essential requirements and candidate background
- · 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 experience and additional strengths
- Analytical skills and attention to detail is a MUST
- Experience: tools such as Power BI/Tableau is preferred
- Work independently and collaboratively in a team environment
- Communication skills and interpersonal skills
Location, schedule and contract conditions
- Work arrangement: On-site
- Advertised location: coimbatore, India
Pay and application dates
A verified salary figure is not established in this article. An online estimate for another Process Associated Bill to Cash vacancy is not an offer for reference REF293363P; use the employer’s own pay disclosure and recruitment communication.
A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.
How to apply to Bosch Group
Applications follow the official employer page linked below.
Open the official Bosch Group posting below and match the title and reference REF293363P.
Compare your qualifications and experience with the essential conditions for the coimbatore, India position, then read the preferred criteria separately.
Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.
Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.
Practical preparation: SAP
For SAP, identify the module or business process and the type of contribution: configuration, development, integration, testing or user support. Give one example that connects the system change to the business need.
Relevant skills
- SAP
- accounting
- sales
- stakeholder management
- billing
- Power BI
- Tableau
- communication
Important links
| Official notification / job description | Open official page |
|---|---|
| Online application portal | Open official page |
Read the complete official notice before applying. Availability and requirements can change.
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