Job 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...

Ready to Apply?

Take the next step in your AI career. Submit your application to Brose North America Inc today.

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