Your tasks
- ensure that customer payments are reflected in the account statement.
- to contact our customers after invoice review, address discrepancies, solve issues daily taking part in meetings with external customers to ensure an efficient collection progress.
- comply with the information requirements requested by the accounts receivable supervisor, finance manager, audit, general management; etc.
- reports may include: monthly statements, aged receivable reports, monthly forecast elaboration and activities according to requested deadlines.
- month-end activities including review that all the bank deposits have been properly registered and compensated in sap system according to rules stablished by our accounting department.
*profile*:
- bachelor's degree in business administration / accounting or similar
- intermediate english
- knowledge:
- excel (advanced)
- customer service
- invoice process (cfdi)
- collections
- sap
- accounting
- skills:
- organized
- detailed oriented
- problem solving
- effective written and oral communication
*offer*:
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.
li-lz1
about us
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.
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*keyfacts*:
job id
*ref67075a*
field of work
*finance and controlling*
location
*ciudad de méxico*
leadership level
*leading self*
job flexibility
*hybrid job*
- contact
*luz zúñiga*
- legal entity
*continental tire de méxico, s. de r.l.
de c.v.