Claims Management Officer handling inquiries and optimizing processes at REAL Solution Inkasso in Hamburg. Engaging with clients and legal representatives in a dynamic environment.
Hybrid Accounts Receivable roles in Germany
Browse 32 hybrid accounts receivable roles hiring in Germany plus related opportunities such as accountant, billing specialist and collections.
32 jobs found
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.
Leading the Accounts Receivable team and optimizing the Order - to - Cash process for an E - Commerce company. Involvement in seasonal operations and payment processing with a focus on leadership.
Debitorenbuchhalter managing accounts receivable for IRS Group's workshops. Ensuring proper accounting, collaboration with teams, and managing external relations in Hamburg.
Working Student Accounts Receivable role at KWS Berlin GmbH for students pursuing business - related degrees. Gaining hands - on experience in accounts receivable while fluent in French and English.
Sachbearbeiter im Forderungsmanagement handling inquiries from debtors and clients. Responsible for process optimization and acting as a liaison with external law firms.
Finanzbuchhalter managing accounts receivable at Caritas Dortmund. Responsible for invoicing, payment supervision, and debtor account management in a nonprofit setting.
Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.
Accounts Receivable Team Coordinator managing operations and team at KWS Berlin. Ensuring successful delivery of services and leading project management initiatives.
Online Seminar Manager overseeing the concept and organization of online seminar programs. Responsible for project management and quality assurance of digital learning formats.
Sachbearbeiter im Forderungsmanagement fĂźr internationale Kunden, verantwortlich fĂźr Forderungsmanagement und ZahlungsĂźberwachung. Erstellen von Reports, Kommunikation mit Kunden und Optimierung von Prozessen.
Debitorenbuchhalter managing accounts receivable, payments, and customer data for energy contractor Danpower in Potsdam. Requires proficiency in MS Office and good German language skills.