Job DescriptionResponsible for daily postings of cash bank receiptsEnsure cash postings are accurateResearch and resolve unapplied receipts.Assist in identify and resolving payment discrepancies.Reconcile daily bank cash receipts activityClarification of pending invoicesHandling Customer web portalsProvide AR Statement of account ,Following of open itemsTo provide all documentation to the Customer in order to get the payment.
(To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)To apply customer payments in the SAP system according to customer Remittances, web pages, and EDI's.Backup and archiving of accounting documents in time and correctly.Credit/Debit MemosReportingCustomer Disputes processAdditional InformationAt AUMOVIO 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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Own What's Next.QualificationsBachelor's Degree in Accounting or FinanceIntermediateEnglishExperience:In General Accountingin Accounts Receivable (desirable)With international customers (desirable)Knowledge:SAP FI finance module (AR) (desirable)Excel advanced, Office toolCompany DescriptionSince its spin-off in September **** AUMOVIO continues the business of the former Continental group sector Automotive as an independent company.
The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous.
This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles.
In the fiscal year **** the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro.
The company is headquartered in Frankfurt, Germany and has about ****** employees in more than 100 locations worldwide.
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