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, Ship tos, Sold tos,
Reporting
Disputes process
**Qualifications**:
**Necessary requirements**:
- 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 - desired
- Excel advanced, Office tools
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 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary.
Keyfacts
Job-ID
BR
Function
Finanzen & Controlling
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App. w. professional exp.

📌 Accounts Receivable Analyst - Temporary (Guadalajara)
🏢 Continental
📍 Guadalajara