Analyze payment discrepancies, process incoming payments, and participate in future work migration projects within a dynamic international environment.
As part of our team, your activities include:
Contact assigned customers regarding overdue invoices and record all activities in SAP notes;
Analyze the payment discrepancies (price, quantity, claims) and contact the relevant departments for clarification;
Sales, Customer Service, Logistics, Quality;
Perform regular dunning;
Process incoming payments from customers;
Issue Debit and Credit notes to customers;
Run specific reports and review the aging to choose accounts to follow up;
Prepare overdue report and comment the actual status;
Reconciliation of accounts and sending this to customers;
Prepare monthly accounting reports;
Analyze of customer accounts for calculating of bad debt provisions;
Prepare documents for audit reports;
Participate in future work migration from another location to the Shared Service Center;
Identify improvement needs and take part in enhancement projects.
University degree in Finance / Economics or comparable
1-3 years experience preferred;
Knowledge of up-to-date finance tools (SAP preferred)
Good English skills
German is a very big plus
Willingness to work in an international environment
The multi-cultural and international environment of a global player
Chance to solve problems, shape innovations and contribute to a change
Development of a career at Continental
Ready to drive with Continental? Take the first step and fill in the online application.
Ready to drive with Continental? Take the first step and fill in the online application.
Continental builds pioneering technologies and services focused on sustainable and connected mobility for both people and goods. Our solutions span vehicles, machines, traffic, and transportation, catering to a wide range of industries. With a strong emphasis on safety, efficiency, and intelligence, we stand out as a leader in the development of innovative automotive and tire technologies.
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