COMPANY BACKGROUND
Founded in 1957, Superior Industries has grown to become one of the largest light vehicle aluminum
wheel suppliers in the world. A full-service provider, Superior offers a comprehensive portfolio of
products with the largest manufacturing capacity of wheels in North America. Headquartered in
Southfield, MI, Superior operates eight manufacturing facilities and employs approximately 8,000
people in North America and Europe. For over 60 years, the company has delivered innovative and
quality products. Superior has the expertise and technology to deliver the latest trends and finish
varieties. As a leading producer, Superior continues to pioneer innovative light weighting and finishing
technologies to meet their customer's needs. Traded on the New York Stock Exchange (NTSE: SUP),
Superior Industries had 2022 annual revenues of approximately $1.64 billion.

PURPOSE OF THE POSITION

Responsible for billing operations management, customer payment applications and intercompany operations.

EDUCATION

• Bachelor's degree in Public Accounting, Financial, Business Administration or related field.

EXPERIENCE

• 2 years of professional experience in a similar position in receivable accounts area in the manufacturing industry.

KNOWLEDGE

• Advanced Excel.
• Receivable accounts module in ERP systems.
• CFDI electronic invoicing.

Desirable:

• Management of collection module in ERP QAD.
• Knowledge of customer portals in the automotive industry (Covisint, ESupplier connect, Nissan, VW, Mazda).
• General Accounting.

ENGLISH

• Advanced Level.

SKILLS

• Attitude of service and customer service.
• Teamwork.
• Attention to detail.
• Time management and organization.

COMPETENCIES

• Effective Communicator
• Interacting with People at Different Levels
• Job Knowledge
• Critical Thinking
• Integrity