We are Vitesco Technologies Engineering and our focus is a clean mobility and we have our engineers who are working on this.
But we, also, need you! We are developing our accounting team and if you want to join us click the button apply.
Posts customer payments by recording cash, checks, and other transactions.
Updates receivables by totaling unpaid invoices.
Maintains records : invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.
Resolves valid or authorized deductions by entering adjusting entries.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables ; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Claims meeting, quality & logistics.
University degree (e.g. Economics);
Relevant professional experience in the economical area;
MS Office advanced;
SAP knowledge is a plus.