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B2B Accounts Receivable Specialist(m/w/x)
Managing B2B accounts receivable and dunning for corporate clients at a global mobility provider. C1 Dutch and English skills, plus commercial apprenticeship or several years of experience, required. 30 days vacation, SIXT service discounts, attractive vehicle leasing offers.
Anforderungen
- Commercial apprenticeship and initial work experience or several years of professional experience in a comparable role
- Independent, autonomous, and reliable work style
- Confident demeanor and excellent communication skills
- Very good Dutch and English skills (at least C1)
- Additional language skills (e.g., German) are a plus
- Proficiency in MS Excel
- Initial SAP knowledge is an advantage
- Knack for numbers and strong communication skills
Aufgaben
- Monitor outstanding accounts receivable independently
- Handle dunning and collection processes
- Document processing results systematically in software
- Respond to corporate client payment inquiries
- Maintain verbal and written contact with departments
- Coordinate with external partners and clients
- Arrange and monitor installment payment agreements
- Participate in various company projects
- Perform general administrative office tasks
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Abgeschlossene Berufsausbildung
Sprachen
- Niederländisch – verhandlungssicher
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Excel
- SAP
Benefits
Mehr Urlaubstage
- 30 days of vacation
Flexibles Arbeiten
- Hybrid working model
- Flexible working hours
Mitarbeiterrabatte
- SIXT service discounts
- Exclusive partner deals
Firmenwagen
- Attractive vehicle leasing offers
Sonstige Zulagen
- Monthly mobility allowance
Betriebliche Altersvorsorge
- Company retirement plan
Sonstige Vorteile
- Capital-forming benefits
Gemeinnützige Ausrichtung
- Annual volunteering day
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B2B Accounts Receivable Specialist(m/w/x)
Managing B2B accounts receivable and dunning for corporate clients at a global mobility provider. C1 Dutch and English skills, plus commercial apprenticeship or several years of experience, required. 30 days vacation, SIXT service discounts, attractive vehicle leasing offers.
Anforderungen
- Commercial apprenticeship and initial work experience or several years of professional experience in a comparable role
- Independent, autonomous, and reliable work style
- Confident demeanor and excellent communication skills
- Very good Dutch and English skills (at least C1)
- Additional language skills (e.g., German) are a plus
- Proficiency in MS Excel
- Initial SAP knowledge is an advantage
- Knack for numbers and strong communication skills
Aufgaben
- Monitor outstanding accounts receivable independently
- Handle dunning and collection processes
- Document processing results systematically in software
- Respond to corporate client payment inquiries
- Maintain verbal and written contact with departments
- Coordinate with external partners and clients
- Arrange and monitor installment payment agreements
- Participate in various company projects
- Perform general administrative office tasks
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Abgeschlossene Berufsausbildung
Sprachen
- Niederländisch – verhandlungssicher
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Excel
- SAP
Benefits
Mehr Urlaubstage
- 30 days of vacation
Flexibles Arbeiten
- Hybrid working model
- Flexible working hours
Mitarbeiterrabatte
- SIXT service discounts
- Exclusive partner deals
Firmenwagen
- Attractive vehicle leasing offers
Sonstige Zulagen
- Monthly mobility allowance
Betriebliche Altersvorsorge
- Company retirement plan
Sonstige Vorteile
- Capital-forming benefits
Gemeinnützige Ausrichtung
- Annual volunteering day
Über das Unternehmen
SIXT
Branche
Transportation
Beschreibung
The company is a globally leading mobility service provider offering car rental, car sharing, taxi services, and car subscriptions.
Noch nicht perfekt?
- SIXT
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Sachbearbeiter Mahnwesen B2B(m/w/x)
VollzeitRemoteBerufserfahrenBerlin - Schindler Group
Mitarbeiter:in AR Collection Management / Forderungsmanagement(m/w/x)
VollzeitBefristeter Vertragmit HomeofficeSeniorBerlin - Kenbi
Debitorenbuchhalter:in(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBerlin