- Daily application of the collection.
- 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.
- 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
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
Ready to drive with Continental? Take the first step and fill in the online application.
