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...