Task information:

Do you want to join our exciting journey to build a new SSC Center within a Fortune 500 company? You want to co-create and experience a state-of-the art hybrid workstyle? You have the attitude to shape a value-driven and structured service execution within a SSC? 
Be a key player for Continental’s success in Lithuania and apply now. 

As an Accounts Receivable specialist, you are fully responsible to deliver the defined services within the specified time, budget, and quality to the satisfaction of the internal and external stakeholders.

Main Tasks

• Posting of bank account statements, debtor payment receipts and credit card transactions
• Processing of daily cash journals of branches
• Performing dunning procedure and clarifying the claims of open payments
• Ensuring reconciliation of intermediate, sub- and error accounts in the receivables area
• Providing support to audit queries and ad-hoc requests
• Performing other periodical accounting procedures, e.g. accruals posting, KPIs calculation, aging report, month-end, year-end & budget
• Delivering and supporting knowledge transfer to establish new Shared Service Center
• Communicating with internal and external stakeholders, resolving various queries while maintaining high level of customer service

Requirements:

• Degree in Finance, Accounting, Economics or similar or relevant work experience
• Good accounting skills
• Good communication skills
• Good SAP/R3 skills FI & MM
• Good MS-Office Skills
• B2 level or higher in English
• Transition experience is a plus

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Contacts

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Confidentiality guaranteed. Only selected candidates will be informed.