Opportunity Description
As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company’s success.
Your Tasks
- Execution and reconciliation of payment applications, ensuring accuracy and timely processing.
- Analysis of price variances, quantity discrepancies and follow up with Costumer service areas.
- Management and oversight of OEM´s supplier portals, including compliance, documentation, and operational follow‑through.
- Monitoring of warranty, quality-logistic charges, working closely with internal teams.
- Accounts Receivable monitoring, aging analysis, and risk mitigation.
- Invoicing process knowledge
- SAP Accounts receivable module.
Your Profile
- Knowledge of invoicing...
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