Found Description
Your tasks- Responsible for daily postings of cash bank receipts- Ensure cash postings are accurate- Research and resolve unapplied receipt- Assist in identify and resolving payment discrepancies.
- Reconcile daily bank cash receipts activity- Clarification of pending invoices- Handling Customer web portals- Provide AR Statement of account- 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- Reporting- Customer Disputes process**Profile**:- Bachelor's Degree in Accounting or Finance- Intermediate English- Experience:- In General Accounting- in Accounts Receivable (desirable)- With international customers (desirable)- Knowledge:- SAP FI finance module (AR) (desirable)- Excel advanced, Office tools**Offer**:At Continental we are committed to building an inclusive and discrimination...