As part of our team your activities include:
Contact assigned customers regarding overdue invoices and record all activities in SAP notes;
Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;
Sales Customer Service Logistics Quality;
Perform regular dunning;
Process incoming payments from customers;
Issue Debit and Credit notes to customers;
Run specific reports and review the aging to choose accounts to follow up;
Prepare overdue report and comment the actual status;
Reconciliation of accounts and sending this to customers;
Prepare monthly accounting reports;
Analyze of customer accounts for calculating of bad debt provisions;
Prepare documents for audit reports;
Participate in future work migration from another location to the Shared Service Center;
Identify improvement needs and take part in enhancement projects.
Qualifications :
University degree in Finance / Economics or comparable
1-3 years experience preferred;
Knowledge of up-to-date finance tools (SAP preferred)
Good English skills
German is a very big plus
Willingness to work in an international environment
Additional Information :
The multi-cultural and international environment of a global player
Chance to solve problems shape innovations and contribute to a change
Development of a career at Continental
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more