Accounts Receivable Analyst/Specialist
Continental
Accounts Receivable Analyst/Specialist
Continental
Worldwide tyre manufacturer and automotive components
▪ Contact assigned customers regarding past dues via generic email and record all activities in SAP notes.
▪ Run and review of aging accounts for follow up
▪ Checking and responding to emails of customers in relation to the follow ups made
▪ Checking General Ledger for Payment that came in then update worksheet
▪ Checking and responding to emails from Customer Service whenever there is an order on hold
▪ Reconciliation of accounts and sending this customers if needed
▪ Checking reason accounts are blocked
▪ Sending of Statements to Customers & Pre-collection as requested
▪ Sending of Invoices/PODs/Credit Memos as per request of customers
▪ Understand customer profiles and their related sensitivities
▪ Escalating issues/concerns of customers to local office (collections, sales, customer service)
▪ Issue requests for refunds of cash on account or credit memos as needed
▪ Deduction Management
▪ Review accounts receivable aging schedule for delinquencies
▪ Prepare Monthly Collections Performance Analysis and Deck for the Team Meeting Presentation
▪ Attend account portfolio review with Team Lead
▪ Attend customer / business meetings as required
▪ Attend and present monthly departmental meeting
▪ Attend Bi-Weekly Collections Meeting with NAR Collections Manager and Accounts Receivable Team Lead
▪ Support Process Improvement – Identify process gaps and opportunities to improve collections accuracy, efficiency, standardization, and overall effectiveness
Bachelors Degree preferably Major in Finance, Business, or Accounting.
3-5 years of professional experience in collections, payment application, deductions, or other related accounts receivable functions.
Experience in Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge preferred.
Small group project or process improvement initiative
Excellent verbal and written communication skills.
Excellent interpersonal skills and ability to work in a multi-cultural setup
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Worldwide tyre manufacturer and automotive components
Continental designs and manufactures tyres for cars, trucks, buses, bicycles and motorcycles, selling to vehicle manufacturers and in the aftermarket. Through ContiTech, it also produces rubber and plastic technology parts such as hoses, belts, seals and surface materials for automotive and industrial use. Its products are developed and produced at sites worldwide, with tyres tailored for different vehicles and conditions and ContiTech components customized for equipment. The company differentiates itself by offering a broad, integrated mobility portfolio and global manufacturing and service capabilities, aiming to provide reliable mobility through tyres and components worldwide.
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