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 processes Including compliance with the Mexican tax law regarding Factura 4.0 Analytical profile in portfolio re...