GBS TSR ACCOUNTING, Accounts Receivable Accountant

Job Description

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.

Qualifications

University degree in Finance / Economics or comparable

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

Additional Information

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