AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
EC
Hybrid Accounts Receivable Specialist – Specialization in Claims Management
Posted 4 months ago
About the role
- Accounting role specializing in debtor management and legal cases at ECE Group. Requires commercial training and experience in receivables, offering a hybrid work model.
Responsibilities
- Monitoring and processing receivables that are being handled by external attorneys
- Handling legal cases, including reviewing and removing legal case flags
- Supporting insolvency proceedings and monitoring new insolvency items
- Collaborating with lawyers and legal stakeholders to prepare claims
- Conducting account clarifications and reconciliations with external attorneys
Requirements
- Completed commercial vocational training or an equivalent qualification
- Several years of professional experience in accounts receivable and ideally experience as a legal assistant/paralegal
- Solid knowledge of SAP and Microsoft 365 (especially Excel, Outlook and Teams)
- Experience working with attorneys and legal stakeholders
- Strong analytical skills and a structured way of working
- Excellent communication skills and the ability to work well in a team
Benefits
- 32 days of vacation per year
- Appreciative corporate culture with room for individual responsibility
- Flexible working time models (full-time / part-time) and the option for mobile working
- Diverse training opportunities through the in-house ECE Academy
- Attractive discounts from well-known providers via the corporate benefits platform
- Shopping with the Pluxee Benefits Pass
- Company pension scheme and childcare allowance
- Free gym at the company headquarters
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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