Accounts Receivables Manager
Il y a 3 mois
Shape the future of B2B with us
Monitoring and managing customer invoicing Monitoring collection operations and reconciliations with customer accounts Regular monitoring of outstandings and collections via automatic dunning procedures In close collaboration with our credit management team, implementation of monitoring and control procedures for the recovery of unpaid invoices Monthly reporting to the finance Heads Close collaboration with internal departments (especially Sales) as well as legal representatives in Germany and collection agencies in Austria/Switzerland Identifying optimization potentials along the entire value chain in claims management and ensuring their implementation in the systems SAP S/4HANA, Sugar CRM, and JiraWhat we offer
The opportunity to actively shape the future of online B2B commerce and build a European champion You can expect a traditional, long-standing company with the advantages of a dynamic start-up culture: flexible hierarchies, a relaxed, informal atmosphere and great team spirit An agile, supportive environment where success is always the result of teamwork An optimal work-life balance thanks to 25 days vacation (+ Christmas and New Year's Eve) We believe in the best of both worlds: flexibility and collaboration. Thus, you'll enjoy the benefits of working from home while also experiencing the team spirit in our offices at least once a week, for a total of eight days a month We support your professional and personal skills with individual training opportunities (e.g. Visable Online-Academy & Trainings), regular feedback interviews and team-building measures Take advantage of our "Workation" offer and work where others spend their vacations Sodexo card (60% employer-paid) Provident scheme, mutual insurance and retirement savings plan (Article 83) 50% reimbursement of transport passes Vacation bonusThis is how you can impress us
Completed commercial vocational training or a degree in business administration A minimum of three to five years of professional experience in Account receivables management Fluent in German and good knowledge of English (an additional European language is a strong plus) Independent, analytical, and structured working style Good knowledge of SAP or another ERP system Excellent command of the Office pack-
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