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Accounts Receivable Associate(m/w/x)
In this role, you will oversee the entire accounts receivable cycle, including processing invoices, managing customer communications, collecting overdue accounts, and collaborating with various teams. Your daily responsibilities will involve ensuring timely payments and efficiently resolving account issues.
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
Education
Languages
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)
In this role, you will oversee the entire accounts receivable cycle, including processing invoices, managing customer communications, collecting overdue accounts, and collaborating with various teams. Your daily responsibilities will involve ensuring timely payments and efficiently resolving account issues.
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
Education
Languages
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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