SIXT
B2B Accounts Receivable Specialist(m/w/x)
Full-timeWith HomeofficeManagement
Berlin
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IFIFX Corporate Services GmbH
Specialist Credit & Collection(m/w/x)
Berlin
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Managing incoming payments and debtor runs for reusable fresh food packaging containers. International Credit & Collections experience with mid-level SAP proficiency required. Involvement in process automation and documentation.
Requirements
- College degree in Business Administration or equivalent qualification in Accounting or Finance
- Some years of experience in Accounting, preferably in Credit & Collections within an international environment
- Solid working experience with SAP (mid to advanced level) and strong proficiency in MS Office tools, especially Outlook and Excel
- Strong interpersonal and communication skills with a cooperative and service-oriented mindset
- High attention to detail and strong sense of responsibility in managing financial data and processes
- Team player with understanding of and respect for diverse company and country cultures
- Fluency in English and French; other European languages are a plus
Tasks
- Handle incoming payments
- Perform debtor payment runs
- Process reimbursements and direct debit transactions
- Support process harmonization and automation initiatives
- Contribute to process documentation creation and maintenance
- Identify payment discrepancies
- Coordinate corrective actions with customers, sales, and finance teams
- Oversee the customer dunning process
- Ensure timely communication according to defined schedules
- Manage the order release process
- Monitor credit limits
- Perform clearing activities per company policy
- Execute month-end closing tasks for Credit & Collections
- Conduct AR cleansing
- Reclassify debtor/creditor accounts
- Manage bad debt provisions
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- French – Business Fluent
Tools & Technologies
- SAP
- MS Office
- Excel
- Outlook
Benefits
Informal Culture
- Culture of appreciation and respect
Flexible Working
- Hybrid work
Learning & Development
- Unlimited learning opportunities
Modern Office
- Modern office
Corporate Discounts
- Sports discounts
Retirement Plans
- Pension plan
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of IFX Corporate Services GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
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IFIFX Corporate Services GmbH
Specialist Credit & Collection(m/w/x)
Berlin
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Managing incoming payments and debtor runs for reusable fresh food packaging containers. International Credit & Collections experience with mid-level SAP proficiency required. Involvement in process automation and documentation.
Requirements
- College degree in Business Administration or equivalent qualification in Accounting or Finance
- Some years of experience in Accounting, preferably in Credit & Collections within an international environment
- Solid working experience with SAP (mid to advanced level) and strong proficiency in MS Office tools, especially Outlook and Excel
- Strong interpersonal and communication skills with a cooperative and service-oriented mindset
- High attention to detail and strong sense of responsibility in managing financial data and processes
- Team player with understanding of and respect for diverse company and country cultures
- Fluency in English and French; other European languages are a plus
Tasks
- Handle incoming payments
- Perform debtor payment runs
- Process reimbursements and direct debit transactions
- Support process harmonization and automation initiatives
- Contribute to process documentation creation and maintenance
- Identify payment discrepancies
- Coordinate corrective actions with customers, sales, and finance teams
- Oversee the customer dunning process
- Ensure timely communication according to defined schedules
- Manage the order release process
- Monitor credit limits
- Perform clearing activities per company policy
- Execute month-end closing tasks for Credit & Collections
- Conduct AR cleansing
- Reclassify debtor/creditor accounts
- Manage bad debt provisions
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
- French – Business Fluent
Tools & Technologies
- SAP
- MS Office
- Excel
- Outlook
Benefits
Informal Culture
- Culture of appreciation and respect
Flexible Working
- Hybrid work
Learning & Development
- Unlimited learning opportunities
Modern Office
- Modern office
Corporate Discounts
- Sports discounts
Retirement Plans
- Pension plan
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of IFX Corporate Services GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
IFX Corporate Services GmbH
Industry
Manufacturing
Description
The company is the world market leader for reusable packaging containers (RPCs) for fresh food and is committed to sustainability.
Not a perfect match?
- SIXT
B2B Accounts Receivable Specialist(m/w/x)
Full-timeWith HomeofficeManagementBerlin - IFX Corporate Services GmbH
Specialist Accounts Payable(m/w/x)
Full-timeWith HomeofficeJuniorBerlin - Schindler Group
Mitarbeiter:in AR Collection Management / Forderungsmanagement(m/w/x)
Full-timeTemporary contractWith HomeofficeSeniorBerlin - SIXT
Sachbearbeiter Forderungsmanagement B2B(m/w/x)
Full-timeWith HomeofficeManagementBerlin - 0950 Springer Nature AG & Co. KGaA
Collections Manager(m/w/x)
Full-timeWith HomeofficeExperiencedBerlin