Comptable Crédits Clients-Recouvrement-Fournisseurs (H/F/N) CDD

Continental

1 month ago

Lacroix-Saint-Ouen, Hauts-de-France

Onsite

Full Time

Senior

0 applicants

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About this role

This position involves managing credit limits, ensuring proper recording of payments, debt collection, and overseeing supplier invoicing for Fleet Partner operations. It requires analytical skills to monitor client portfolios, handle payments and disputes, and support internal processes and projects.

Skills

Qualifications

Bac +2 in Accounting5+ years experience

About Continental

continental.com

Continental AG is a German multinational automotive technology company and Tier‑1 supplier that makes tires, braking and chassis systems, powertrain components, vehicle electronics, and embedded software. It develops advanced driver assistance systems (ADAS), sensors, connectivity and electrification solutions to make mobility cleaner, safer and more connected. Serving OEMs and mobility providers worldwide, Continental combines hardware, software and services to support autonomous driving, in‑vehicle networking and fleet solutions. Headquartered in Hanover, Germany, the company frames its work around the mission “Healthy Mobility” and strong investment in digitalization and sustainability.