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MID-LEVEL SALES CONTROLLING ANALYST (35713)

Bosch Group


Job Location:

Campinas - Brazil

Monthly Salary: Not provided by the employer
Posted: 5 September 2026 (12 hours ago)
Application Deadline: 3 December 2026
Vacancies: 1 Vacancy

Job Summary

Act as Dispute Processor. Position is located in Brazil to support Americas business and NAM customers.

Key Responsibilities

Research and reconcile partial payments deductions disputed balances and overdue invoices.
Serve as the primary point of contact for customers regarding payment discrepancies and account-
related inquiries.
Conduct root cause analysis on disputes including warranty claims returns pricing variances
quantity discrepancies and short payments.
Gather review and validate supporting documentation from internal departments customer portals
and external stakeholders.
Drive timely resolution of disputes and proactively escalate complex issues when necessary.
Create and manage work-on items and process debit and credit memos in accordance with company
policies and procedures.
Support nominal value adjustments and account reconciliations to ensure financial accuracy.

Reporting & Engagement

Support Accounts Receivable pricing and compliance audits by providing documentation and
analysis.
Lead or participate in Accounts Receivable review meetings to discuss open disputes aging
balances and resolution strategies.
Facilitate escalation discussions to accelerate issue resolution and mitigate collection risks.
Partner with Sales Customer Service Operations Plant Finance and other stakeholders to resolve
customer account discrepancies and improve process efficiency.
Monitor dispute trends and identify opportunities for process improvements that enhance customer
satisfaction and financial performance.


Qualifications :

Minimum Qualifications

  • Bachelors Degree in Business Administration Accounting Finance or a related field.
  • Excellent verbal and written communication in English comfortable interfacing with higher levels of Sales Management
  • Knowledge and experience of accounts receivable dispute resolution deductions management collections and financial reconciliation processes.
  • Proficiency in Microsoft Office Suite particularly Excel (PivotTables VLOOKUP/XLOOKUP data analysis and reporting tools).
  • Ability to work independently while managing multiple priorities in a deadline-driven environment.
  • Strong analytical and problem-solving skills with the ability to organize interpret and summarize large volumes of data.

Preferred Qualifications

  • Experience with SAP ERP systems particularly within Accounts Receivable Dispute Management Order-to-Cash (O2C) or Financial Accounting processes.

Informações adicionais :

Benefícios da Bosch


About Company

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Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more

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