A​/R Dispute Processor

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As one of the largest North American automotive suppliers, Bosch develops, manufactures and supplies precision components and systems - including body electronics, chassis and powertrain products - for vehicle manufacturers worldwide. Since its foundation 1886, the company accelerates the progress of Automotive Technology with continued innovations.

Accounts Receivable Processor is responsible for supporting day-to-day customer payment and receivables activities to help ensure timely collections, accurate cash application, and strong financial controls. This role works closely with customers and internal teams to resolve payment issues, research account discrepancies, monitor outstanding balances, and support cash flow and working capital objectives. The position will also assist with invoicing, reconciliations, reporting, and continuous improvement of Accounts Receivable and Order-to-Cash processes while gaining experience with systems such as SAP, EDI, customer portals, and other financial tools.

• Lead customer payment management activities, ensuring timely collection of receivables and achievement of cash flow objectives.
• Establish and execute collection strategies to improve Days Sales Outstanding (DSO), overseeing risks for critical customers , and strengthen working capital performance.
• Provide oversight of customer payment activity through EDI remittance advice (820), customer portals, banking platforms, and other payment channels.
• Analyze collection trends, payment behaviors, and account risks to proactively identify opportunities and implement corrective actions.
• Partner with customers and internal stakeholders (legal, tax, sales, controlling, and logistics) to resolve complex collection challenges and payment-related issues.
• Drive accountability for payment commitments and ensure effective follow-up on overdue receivables.

• Lead resolution in compliance with customer and Bosch requirements (ex. SBF compliance, tax and legal requirements, etc.).
• Ensure accurate allocation, reconciliation, and application of customer payments while maintaining strong financial controls.
• Collaborate with Finance, Customer Service, Sales, and Supply Chain teams to resolve billing exceptions and process inefficiencies.
• Identify opportunities to improve invoicing accuracy, automation, and cash application effectiveness and drive implementation.

• Serve as the primary escalation point for high-priority customer accounts locally and payment-related concerns.
• Build and maintain strong relationships with customer finance, procurement, and accounts payable organizations.
• Lead cross-functional investigations and resolution efforts for disputed invoices, deductions, short payments, and misapplied cash.
• Facilitate customer reviews, collection meetings, and executive-level discussions regarding outstanding account issues.
• Provide guidance and mentorship to team members supporting customer account activities.

• Lead…