English interpretation of activities

Manage GSFA recourse activities.

Handle generic mailbox requests for recourse and E8 FNR items.

Prepare monthly FNR billing reporting for suppliers such as Valero, 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, receivable...