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
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