Hybrid Accounts Receivable Specialist – Specialization in Claims Management

Posted last month

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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

Accounts Receivable Specialist – Specialization in Claims Management

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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