Drimva

Bosch

AM/SCC-Sales Controlling and Coordination Intern

Farmington Hills, MI, United States · Hybrid · Internship · Posted Oct 2, 2026

Education
Currently pursuing a bachelor’s degree in business, accounting, finance, or marketing; at least one class completed.
Visa sponsorship
Indefinite U.S. work authorization required; future sponsorship for work authorization unavailable.

About the job

Monitors customer receivables, follows up on overdue invoices, and coordinates resolution of payment claims and billing disputes.

What you'll do

  • Review receivables aging, track customer accounts, and monitor unapplied cash, short-pays, and deductions.
  • Contact customers about upcoming or past-due invoices, document communications, and escalate payment delays.
  • Request documentation for claims and collaborate with Sales, Logistics, and Quality to resolve disputes; request Proof of Delivery from plants.

What they ask for

  • Currently enrolled in an accredited university pursuing a bachelor’s degree in business, accounting, finance, or marketing, with at least one class completed.
  • At least 18 years of age and a minimum 3.0 GPA.
  • Proficient in Excel and able to organize large volumes of data into concise, accurate summaries.
  • Able to work independently with excellent communication and interpersonal skills.

Tools

Excel

Model-written summary · the original posting is authoritative

First seen Oct 28, 2026 · Last verified Nov 5, 2026 (UTC)