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Accounts receivable specialist Jobs in Schöneiche bei Berlin
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Accounts receivable specialist • schoneiche bei berlin
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Account receivable officer (H / F)
Harry Hope.Biesdorf, DE- Gesponsert
Finance Manager
Bank Pictet & Cie (Europe) AG, succursale de LuxembourgBiesdorf, DE- Gesponsert
Security Specialist
CTG IT SolutionsBiesdorf, DE- Gesponsert
DATA GOVERNANCE SPECIALIST
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RotarexBiesdorf, DE- Gesponsert
Onboarding and KYC Specialist
VP Bank (Luxembourg) SA & VP Fund Solutions (Luxembourg) SABiesdorf, DE- Gesponsert
IT Application Support Specialist
lux-AirportBiesdorf, DE- Gesponsert
Payment Operations Specialist (M / F)
Advanzia BankBiesdorf, DE- Gesponsert
Senior Accountant | Securitization Specialist | City Centre
Austin BrightBiesdorf, DE- Gesponsert
- Neu!
Investment Fund Legal Specialist (m / f)
Commission de Surveillance du Secteur Financier (CSSF)Biesdorf, DE- Gesponsert
(Senior) Payroll Specialist / Personalsachbearbeiter (m / w / d)
Cosmolux International S.A.Biesdorf, DE- Gesponsert
Invoice Controller (m / f / x)
LuxairBiesdorf, DE- Gesponsert
Librarian Specialist
Université du LuxembourgBiesdorf, DE- Gesponsert
Senior Internal Accountant - 80K per year, More Than 30 Days of Holidays
AbiomisBiesdorf, DE- Gesponsert
Senior Payroll Specialist (M / W / D)
ButzemillenBiesdorf, DESpecialist Ordermanagement (m / w / d)
HaysBerlin (Hohenschönhausen)- Gesponsert
Junior Capacity Allocation Specialist - Fixed term contract
JAOBiesdorf, DE- Gesponsert
Communication & PR Specialist (m / f / n)
EnovosBiesdorf, DE- Gesponsert
BCP specialist
TMC LuxembourgBiesdorf, DEAccount 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 :