Travel 2 Expense (Immediate Joiner)
Robert Bosch GmbH (company site, opens in a new tab)2–5 yrsBengaluruOn-siteDirect career pageEst. 6–10 LPA
Posted 2h ago
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end support and management of corporate credit card operations including issuance, transaction inquiries, and payment reconciliation.
- Serve as primary contact for employees on credit card policies, disputes, and expense reporting guidance within the Travel 2 Expense function.
- Manage support ticket resolution to meet SLA targets while collaborating with Finance and Travel teams to optimize processes and compliance.
Minimum Requirements
- 2-5 years experience in corporate credit card operations or travel & expense support.
- Educational qualification: B.Com, M.Com, MBA (Finance), or equivalent.
- Proven familiarity with corporate payment systems, expense management platforms, and ticketing tools like ServiceNow.
- Experience with Citi Bank corporate card systems is a strong advantage.
Ideal Candidate Profile
- Experienced in managing corporate cardholder support and financial reconciliation within a corporate environment.
- Skilled in navigating cross-functional collaboration particularly with Finance, Accounting, and Travel teams to improve operational workflows.
- Comfortable working with international stakeholders and handling detailed financial documentation and dispute resolution.