Special Revenue - Ciudad de México - Bosch Group
Descripción
Company Description
Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe.
Job Description:
Responsible for order to cash processes, supply-chain topics, implementing sales excellence and defining and partnering with department to ensure compliance with internal control procedures and adherence to customer requirements for LLC-US.
Main activities:
- Support A/R associates with initiating WorkONs and creating sales orders for discrepancy items.
- Upload pricing into the Global Price Master (GPM).
- Analyse price discrepancies and work with respective sales associate to ensure updated price.
- "Support ad-hoc requests from A/R management (example: price match up report, retros processed, etc).
- "Assist with special projects.
- "Support with creation of sales orders for Special Revenue processing (Tooling, services, etc).
- "Input invoices into customer portals as required for payment processing (e.g. Polaris, Nissan Technical Center, Rivian, etc).
- "Prepare proforma invoices as requested by A/R associates.
Qualifications:
- Bachelor's Degree in Accounting or Finance or Business Administration or equivalent.
- Experience in automotive Accounts Receivable.
- Experience with Microsoft Excel.
- Knowledge of SAP preferred.
- Ability to organize large volumes of data into concise, accurate summaries
- Work independently.
- Communication and interpersonal skills.
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