- Responsible for Receivables and Credit management for RBMI customers
- Ensures adherence to Bosch Central Directive “Bill to Cash” and local specific processes.
- Posting and clearing of customer payments
- Reconcile accounts receivable ledger to ensure all payments and clearings are accounted for.
- Resolve and investigate any discrepancies and issues with the customer or the GB
- Organize monthly meetings with the GBs for payment follow ups, overdue discussions etc.
Bachelor’s degree in Accounting or Finance