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B2B Accounts Receivable Specialist(m/w/x)
Description
In this role, you will manage Dutch accounts receivable by balancing systematic financial documentation with proactive communication to ensure smooth payment processes.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Work Experience
approx. 1 - 4 years
Tasks
- •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
Tools & Technologies
Languages
Dutch – Business Fluent
English – Business Fluent
German – Basic
Benefits
More Vacation Days
- •30 days of vacation
Flexible Working
- •Hybrid working model
- •Flexible working hours
Corporate Discounts
- •SIXT service discounts
- •Exclusive partner deals
Company Vehicle
- •Attractive vehicle leasing offers
Additional Allowances
- •Monthly mobility allowance
Retirement Plans
- •Company retirement plan
Other Benefits
- •Capital-forming benefits
Social Impact
- •Annual volunteering day
- SIXTFull-timeWith HomeofficeManagementBerlin
- IFX Corporate Services GmbH
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B2B Accounts Receivable Specialist(m/w/x)
The AI Job Search Engine
Description
In this role, you will manage Dutch accounts receivable by balancing systematic financial documentation with proactive communication to ensure smooth payment processes.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Work Experience
approx. 1 - 4 years
Tasks
- •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
Tools & Technologies
Languages
Dutch – Business Fluent
English – Business Fluent
German – Basic
Benefits
More Vacation Days
- •30 days of vacation
Flexible Working
- •Hybrid working model
- •Flexible working hours
Corporate Discounts
- •SIXT service discounts
- •Exclusive partner deals
Company Vehicle
- •Attractive vehicle leasing offers
Additional Allowances
- •Monthly mobility allowance
Retirement Plans
- •Company retirement plan
Other Benefits
- •Capital-forming benefits
Social Impact
- •Annual volunteering day
About the Company
SIXT
Industry
Transportation
Description
The company is a globally leading mobility service provider offering car rental, car sharing, taxi services, and car subscriptions.
- SIXT
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