Accounts Receivable Analyst

Collection Customer payments 

•To collect the payments from Customers, clarification of pending invoices, handling customer portals , handling Customer Statements of Account, following of open invoices solving problems.

•To provide all documentation to the customer in order to get the payment (handling invoices, reconciliations, bank data, payment receipt, Customer web portals)

•To know how to apply customer payments in the SAP systems according to customer remittance, web pages, and EDIs. 

•Backup and archiving of accounting documents in time and correctly .

•Credit and Debit Memos, Reporting, and Customer Disputes process. 

•Degree in Accounting or Finance

•Experience in General Accounting (2 Years)

•Experience in Accounts Receivables (desired)

•Academic Degree Required

•Excellent Service Attitude and good behavior

•English -Desired

•SAP  FI Finance Module (AR) (desired)

•General accounting and experience with international customers -Desired

•Excel Advanced, Office tools

At Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

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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 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.