Job Description
Your tasks
Collection customer payments.
- Clarification of pending invoices, handling Customer web portals, provide AR Statement of account, following of open items.
- To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
- Backup and archiving of accounting documents in time and correctly. Credit/Debit Memos Reporting Disputes process
**Profile**:
- Bachelor´s Degree in Accounting or Finance
- Experience in General Accounting (2 Years)
- Experience in Accounts Receivable (desired)
- Excellent service attitude and good behavior.
- English
- Desired Additional requirements SAP FI finance module (AR)
- Vocational experience: General accounting & Experience with international customers.
- Excel advanced, Office tools
**Offer**:
In Continental we are committed to an inclusive and non-discriminatory culture, we will never require a HIV or ...
Collection customer payments.
- Clarification of pending invoices, handling Customer web portals, provide AR Statement of account, following of open items.
- To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
- Backup and archiving of accounting documents in time and correctly. Credit/Debit Memos Reporting Disputes process
**Profile**:
- Bachelor´s Degree in Accounting or Finance
- Experience in General Accounting (2 Years)
- Experience in Accounts Receivable (desired)
- Excellent service attitude and good behavior.
- English
- Desired Additional requirements SAP FI finance module (AR)
- Vocational experience: General accounting & Experience with international customers.
- Excel advanced, Office tools
**Offer**:
In Continental we are committed to an inclusive and non-discriminatory culture, we will never require a HIV or ...
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