Accounts Receivable

• Review and process outstanding items in our customer accounts
• Telephone and written communication with customers, and close collaboration with internal departments
• Participation in the debt collection process for the entire DACH region (Germany, Austria, Switzerland)

Collections Specialist, Accounts Receivable

• Functional and disciplinary leadership of an international Accounts Receivable team
• Harmonization, digitalization and automation of processes within the Shared Service Center
• Driving continuous improvement and implementing measures to improve KPIs
• Monitoring and analysis of open items and initiating appropriate actions to reduce overdue receivables in coordination with the Sales department
• Participation in international ERP rollouts and support for overall finance transformations
• Management of Accounts Receivable tasks as part of monthly and annual closings for local financial statements
• Potential expansion into a global role after successful onboarding

Team Lead Accounts Receivable – Shared Service Center Europe

• Independent handling of your assigned cases — not an assistant role
• Telephone and written communication with debtors, clients and partners
• Assess case circumstances and decide on further action within your authority
• Coordinate and liaise with external law firms
• Contribute to the development and optimization of processes

Debt Collection Officer / Receivables Specialist

• The TAR Manager is responsible for the management and coordination of a Turn Around (installation shut-down for maintenance) cycle (Preparation, execution and capitalization).
• Scoping: The supply of the scope of work is the responsibility of the installation owner.
• Project time planning: The TAR Manager will define the time line and the required resources for the TAR organization.
• Work detailing & preparation: Completion of the bid-packages for RFQ.
• On site preparation (temporary facilities, gate entry etcetera).
• Progress & Quality monitoring during Execution.
• Capitalisation & wrap up: The closing of all work-orders in the CMMS.

NCE TAR Manager

• Review and process outstanding items in our customer accounts – a perfect entry point into accounts receivable management and financial accounting.
• Telephone and written communication with customers and close collaboration with internal departments – you will be an important interface in receivables and credit management.
• Participate in the debt collection process for the entire DACH region (Germany, Austria, Switzerland), where you will develop a deep understanding of payment processes, dunning procedures, payment workflows and credit control operations.

Accounts Receivable Clerk, Dunning

• Performs day-to-day financial transactions, including posting of incoming payments, verifying and recording of accounts receivables data.
• Reviews discrepancies in data received and requests clarification.
• Reconciles the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Performs quality work within deadlines.
• Other duties as assigned.

Accounts Receivables Specialist

• Independent handling of your cases — not an assistant role
• Telephone and written communication with debtors, clients and partners
• Assessment of case circumstances and decision-making on further actions within the scope of your authority
• Coordination and liaison with external law firms
• Contribution to the development and optimization of processes

Claims Management Caseworker, Debt Collection

• Independent handling of your cases – not an assistant role
• Telephone and written communication with debtors, clients and partners
• Evaluation of case circumstances and decision-making on further action within your authority
• Coordination and liaison with external law firms
• Contribution to the development and optimization of processes

Accounts Receivable jobs in Germany

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