Accounts receivable specialist Jobs in Blumberg
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Accounts receivable specialist • blumberg
- Gesponsert
Account receivable officer (H / F)
Harry Hope.Biesdorf, DEWorking Student Accounts Receivable with Turkish (m / f / d)
KWS SAAT SEBerlin, BE, DE- Gesponsert
Specialist for Accounts Payable (m / f / d)
IFCO Management GmbHBerlin- Gesponsert
- Neu!
Spezialist Debitorenbuchhaltung / Specialist Accounts Receivables (w / m / d)
IONOSBerlin- Gesponsert
Auzubildende in der Kche mfd - Berlin Marriott Hotel
Marriott InternationalBerlin, Berlin, Germany- Gesponsert
General Ledger Accountant mfd
Shiji GroupBerlin, Berlin, GermanyAccount Receivable Specialist
COREcruitmentBerlin, GermanyAccount Receivable Specialist
MindspaceBerlin, Berlin, DELead Accounts Receivable (d / m / f)
PersonioBerlinManager Accounts Receivable (x / f / m)
DoctolibBerlin, Berlin, GermanyDebitorenbuchhalter / Accounts Receivable Accountant (m / w / d)
DIS AGBerlin, Berlin, DE- Gesponsert
Accounting Specialist mfd
mute-labsBerlin, Berlin, Germany- Gesponsert
Invoice Controller 50% (m / f / x)
LuxairBiesdorf, DE- Gesponsert
Application Sales Specialist
CooperCompaniesBerlin, Berlin, Germany- Gesponsert
Sicherheitsmitarbeiter mwd im Hotel
HR Dpt.Berlin, Berlin, GermanyOfficer Accounts Receivable with Turkish (m / f / d) - Hybrid Option GER
BASF Services Europe GmbHBerlin, Germany- Gesponsert
Enterprise Accounts Lead
Root GlobalBerlin, Berlin, GermanyAccount receivable officer (H / F)
Harry Hope.Biesdorf, DEHarry Hope, cabinet de recrutement accompagne candidats et entreprises dans leurs recherches des meilleures opportunités au Luxembourg. Afin de mieux répondre à vos enjeux, tous nos consultants sont spécialisés par secteur d'activité et zone géographique.
POSTE
A well-established international firm is looking for a proactive and team-oriented Accounts Receivable Specialist with strong technical skills and experience in managing outstanding invoices.
Role Overview :
The selected candidate will be responsible for client communication via phone and email, handling unpaid invoices with professionalism, responsiveness, and a client-focused approach. Regular interaction with internal stakeholders, including partners and legal professionals, will also be part of the role to ensure effective invoice recovery.
Key Responsibilities :
- Portfolio Management : Oversee and manage assigned client accounts.
- Client Interaction : Proactively follow up on outstanding invoices through phone and email.
- Collaboration : Work closely with internal teams, including partners and administrative staff, to optimize collection processes.
- Documentation Support : Provide copies of invoices, account statements, and respond to audit confirmation requests.
- Record Keeping : Ensure accurate documentation of all financial transactions and communications.
- Process Improvement : Suggest and implement enhancements to streamline accounts receivable procedures.
PROFIL
Candidate Profile :
The ideal candidate will have the following qualifications and skills :