Accounts Receivable Subject Matter Expert - Assistant Manager role in a hybrid environment. Driving improvements in the AR process and supporting junior team members in a tech - driven company.
About the role
- Sachbearbeiter im Forderungsmanagement für internationale Kunden, verantwortlich für Forderungsmanagement und Zahlungsüberwachung. Erstellen von Reports, Kommunikation mit Kunden und Optimierung von Prozessen.
Responsibilities
- Managing receivables for international customers
- Preparing overviews and reports on outstanding receivables
- Monitoring and allocating incoming payments
- Communicating with customers regarding account statements
- Analyzing customer payment behavior
- Performing credit checks and ongoing credit monitoring
- Active collections and negotiation with customers
- Assisting with the year-end closing
- Digitization and optimization of receivables management processes
- Developing and implementing policies for handling overdue receivables
Requirements
- Commercial vocational training in industry or banking
- Professional experience in receivables management
- Proficient in MS Office and SAP
- Excellent German and English skills, both written and spoken
Benefits
- Occupational pension scheme
- Company events
- Opportunity to work independently
- Flat organizational structure
- Staff restaurant & bistros
- Sports and fitness offerings
- Vacation pay and Christmas bonus
- Professional development and training
- W&H Academy
- 30 days of vacation
- Attractive salary
- Onboarding in Münsterland
- Company-sponsored pension contributions
- Opportunities for role changes and career advancement
- Subsidy for gym memberships
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Online Seminar Manager overseeing the concept and organization of online seminar programs. Responsible for project management and quality assurance of digital learning formats.
Account Receivable role in Finance at LUXASIA Group, supporting billing processes and customer data management for beauty and luxury brand distribution.
Accounts Receivable Specialist at Ultradent managing billing, collections, and cash application processes. Responsible for maintaining customer records and ensuring timely transactions in a hybrid work environment.
Sr AP/AR Specialist managing accounts payable and T&E operations at Illumina. Processing invoices and ensuring timely payments while collaborating with vendor relationships in Sao Paulo.
Accounts Receivable Invoicing Specialist responsible for daily invoicing and account reconciliations. Processing customer returns and AR/AP invoices efficiently in a fast - paced environment.
Accounts Receivable Specialist handling collections process within finance team. Focused on driving collections, managing ledger, and supporting Credit function.
Accounts Receivable Specialist at Thermacell managing billing operations and financial record - keeping. Collaborating with internal teams to ensure efficient cash flow management and compliance.
Accounts Receivable Specialist overseeing billing operations and client accounts at Thermacell. Collaborating with teams to resolve discrepancies and ensure effective cash flow management.
Accounts Receivable Specialist responsible for collection activities and customer engagement. Collaborating with internal teams to streamline accounts receivable processes in the United States.