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A/R Dispute Processor at BoschGroup

Seniority in posting: entry

Setup
Hybrid
Location
Farmington Hills, Michigan
Type
Full-time
Level
lead/mgmt
Posted

Description

Bosch is hiring an Accounts Receivable Processor to lead customer payment management, collections, cash application, invoicing, reconciliations, reporting, and continuous improvement across Accounts Receivable and Order-to-Cash processes. The role partners with customers and internal finance, sales, legal, tax, and supply chain teams to resolve payment issues, manage account risks, support cash forecasting, and improve working capital. It requires a bachelor's degree in a relevant business or finance field, prior experience in accounts receivable, collections, cash application, or order-to-cash, strong analytical and Excel skills, and the ability to lead and mentor cross-functional initiatives.

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