Accounts Receivables Accountant
- clarification of pending invoices, following of open items,
- handling Customer web portals,
- provide A/R Statement of account,
- To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
- issuing of credit/debit memos
- triggering dispute process
- Bachelor´s Degree in Accounting or Finance
- Fluent English
- SAP FI module (AR)
- General accounting & Experience with international customers.
- Excel advanced, Office tools
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