About the Role
ResponsibilitiesResponsible for daily postings of cash bank receiptsEnsure cash postings are accurateResearch and resolve unapplied receiptAssist in identifying and resolving payment discrepanciesReconcile daily bank cash receipts activityClarify pending invoicesHandle customer web portalsProvide AR statement of accountProvide all documentation to the customer in order to get the payment (handle invoices, reconciliations, bank data, payment receipt, customer web portals)Backup and archive accounting documents in time and correctlyProcess Credit/Debit MemosReportingCustomer disputes processProfileBachelor's Degree in Accounting or FinanceIntermediate EnglishExperience: General AccountingAccounts Receivable (desirable)With international customers (desirable)Knowledge: SAP FI finance module (AR) (desirable)Excel advanced, Office toolsOfferAt Continental we are committed to building an inclusive and discrimination‐free ecosystem in Mexico, these principles are rooted in our corporate ph...
Ready to Apply?
Submit your application today and take the next step in your career journey with Link-Worldwide.
Apply Now