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Accounts Receivable Accountant with German GBS (TM) - CTBC

Continental · Timişoara, Timiș County, RO

Company Description Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 18...

Job description

Company Description Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2023, Continental generated sales of €41.4 billion and currently employs around 200,000 people in 56 countries and markets. 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...