JD-Charge Facturation Recours - Billing and Recovery Specialist
Candidate from manufacturing / Automotive.
Bond Requirement: Candidate must be willing to sign a 1-year employment bond with Client.
Location: Pune
Experience: 4 to 6 years
Qualification: BE/B.Tech/M.Tech
English interpretation of activities
- Manage GSFA recours activities.
- Handle generic mailbox requests for recours and E8 FNR items.
- Prepare monthly FNR billing reporting for suppliers such as Valeo, Vitesco, and Aumovio.
- Perform e-GT analysis.
- Track FNR receivables.
- Analyze REJ05 and REJ07 rejection causes.
- Manage access requests for Sharck, RPIC, and MDF.
- Provide supplier assistance.
Detailed job description
This role is a billing, receivables, and supplier financial recovery support position with strong process ownership. The person would manage invoice follow-up, supplier support, rejection analysis, and access administration linked to recovery operations.
Key responsibilities
- Monitor and manage supplier billing recovery cases through the recours workflow.
- Track unresolved invoices, receivables, and rejection codes such as REJ05 and REJ07.
- Prepare monthly billing or recovery reports for major suppliers named in the screenshot.
- Respond to mailbox requests, supplier queries, and internal support needs.
- Coordinate user access or authorization requests for tools such as Sharck, RPIC, and MDF.
- Maintain accurate records of claim status, billing actions, and supplier communication.
Candidate profile
- 4 to 6 years in billing operations, accounts receivable, supplier finance support, procurement operations, or automotive shared services.
- Strong Excel skills and comfort with invoice data, recovery trackers, and exception analysis.
- Good communication skills for supplier-facing support.
- Exposure to French-language (not Mandatory) workflows, shared service environments, or OEM systems would be beneficial.
Pay: ₹500,000.00 - ₹900,000.00 per year
Benefits:
Application Question(s):
- Notice Period
- Expected CTC
- Do you have French language reading ability?
- Are you willing to sign 1year bond with client?
Experience:
- Billing, receivables and supplier financial recovery support : 4 years (Required)
Work Location: In person
