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Accounts Receivable Associate(m/w/x)
Processing customer invoices and managing overdue accounts for Europe's No.1 e-pharmacy. Several years of accounts receivable experience and skill in handling discrepancies required. 28 days vacation and annual vacation bonus.
Requirements
- Proactivity and attention to detail
- Skill in handling account discrepancies
- Enjoyment of researching
- Friendly customer interaction
- Several years of experience in accounts receivable
- Strong understanding of B2B/B2C finance operations
- Experience in an international environment
- Strong communication skills
- Ability to build effective relationships
- Technical proficiency in financial and accounting systems
- Fluency in German and English, both written and spoken
Tasks
- Process customer invoices accurately and on time
- Communicate proactively with customers about transactions
- Manage payment delays and resolve account issues
- Monitor and collect overdue accounts
- Take prompt action to minimize Days Sales Outstanding (DSO)
- Communicate with debtors regarding outstanding invoices
- Coordinate with debt collection agencies as needed
- Collaborate with internal teams to streamline accounting processes
- Conduct account clearings and handle open items
- Manage customer payment information accurately
- Make decisions on payment deferrals and process credits
- Validate receivables through accounting checks
Work Experience
- approx. 1 - 4 years
Education
- High school diploma
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Healthcare & Fitness
- Gym access
Mental Health Support
- Mental health support
Learning & Development
- Development opportunities
More Vacation Days
- Annual vacation bonus
Retirement Plans
- Contribution-free company pension plan
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Accounts Receivable Associate(m/w/x)
Processing customer invoices and managing overdue accounts for Europe's No.1 e-pharmacy. Several years of accounts receivable experience and skill in handling discrepancies required. 28 days vacation and annual vacation bonus.
Requirements
- Proactivity and attention to detail
- Skill in handling account discrepancies
- Enjoyment of researching
- Friendly customer interaction
- Several years of experience in accounts receivable
- Strong understanding of B2B/B2C finance operations
- Experience in an international environment
- Strong communication skills
- Ability to build effective relationships
- Technical proficiency in financial and accounting systems
- Fluency in German and English, both written and spoken
Tasks
- Process customer invoices accurately and on time
- Communicate proactively with customers about transactions
- Manage payment delays and resolve account issues
- Monitor and collect overdue accounts
- Take prompt action to minimize Days Sales Outstanding (DSO)
- Communicate with debtors regarding outstanding invoices
- Coordinate with debt collection agencies as needed
- Collaborate with internal teams to streamline accounting processes
- Conduct account clearings and handle open items
- Manage customer payment information accurately
- Make decisions on payment deferrals and process credits
- Validate receivables through accounting checks
Work Experience
- approx. 1 - 4 years
Education
- High school diploma
Languages
- German – Business Fluent
- English – Business Fluent
Benefits
Healthcare & Fitness
- Gym access
Mental Health Support
- Mental health support
Learning & Development
- Development opportunities
More Vacation Days
- Annual vacation bonus
Retirement Plans
- Contribution-free company pension plan
About the Company
Redcare Pharmacy
Industry
Healthcare
Description
Redcare Pharmacy is Europe’s No.1 e-pharmacy, focused on creating a healthy, collaborative work environment and innovative healthcare solutions.
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