Debtor Stellenangebote

Neu Job vor 5 Std. bei Jobleads gefunden

Receivables Accountant (m/w/d)

• Berlin [...] collaborate with internal teams and external partners to maintain a healthy accounts receivables ledger. This role can be in our Berlin office on a hybrid working model. Role Responsibilities: Responsible for all daily accounting activities, ensuring the accuracy of the debtor ledger, which includes recording and reconciling all incoming financial transactions received for customer accounts. Review and clarification of customer accounts including postings, clearing, write-offs and refunds for key accounts. Communication with customers in clarification cases. Cooperation with various Customer Service units, the Sales Department and other Finance departments. Cash allocation in cooperation as second level with our cash allocation support team. Provide support for internal and external audits. Experience, Skills Qualifications: 25 years of experience in Accounts Receivable. Experience with accounting software (e. g. SAP ERP, preferable S/ 4HANA) . Confident user of MS Office applications. Very good English language skills, ideally combined with good German language skills. Collaborative mindset, embracing change with a positive attitude. Strong organizational skills with [...]

Job vor 3 Tagen bei Jobleads gefunden Account Manager, Texture Healthful Solutions, Benelux and Nordics (m/f/d) [...] Customer Segmentation model. Internal Stakeholder Management-Develop an effective working relationship across relevant functions. Utilise and allocate available internal support such as Technical Service, Marketing, Customer Services, Supply Chain and Finance to lead and/or support efforts in project development, supply planning, debtor management and other activities. Management of Customer Relationship Management data Comply with best practices and company standards for data management [...]
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Job vor 3 Tagen bei Jobleads gefunden Billing Receivables Manager Our client is a leading independent private coeducational school based in Melbourne with multiple campuses offering educational services from Early Learning to Year 12. We[...]

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[...] set of eyes with regard to how to optimise the function. Key responsibilities will include: Oversight of cash flow and loan facility management including assisting with bank and financier relationship management. The effective control of the schools accounts receivable and debtor management. Management of the billing and invoice generation to all student debtors ensuring reconciliation between financial modules and timely distribution [...]

Job vor 3 Tagen bei Jobleads gefunden

(Senior) Softwareengineer ERP (m/w/d) SAP BTP

• Hürth, Nordrhein- Westfalen [...] is delivered to the customers and the companys expectations are met at any time. Sourcing, selecting, and negotiating with external suppliers and service providers with the responsibility of determining and delivering appropriate training if necessary to meet the company requirements. Debtor and Creditor invoicing and order settlement. Qualities We Look For Team player to work in a fast-paced environment. Strong relationship [...]

Job vor 5 Tagen bei Jobleads gefunden Finance Manager • Frankfurt, Hesse [...] revenue is accrued at the point of delivery and revenue forecasts are current in line with business expectations for Global FA Support and oversee intercompany reconciliations ensuring all transactions are recorded accurately between all Teneo entities Manage, review and provide Debtor Unbilled AR Analysis to Managing Directors and Controllers on a monthly basis Oversee month end reporting and ensuring accuracy of [...]
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Job vor 11 Tagen bei Jobleads gefunden SAP EDI/ e-invoice consultant (f/m/d) - with fluent German • Wien Beratungs-/ Consultingtätigkeiten Homeoffice möglich [...] role if you enjoy. . . Developing in ABAP and debugging (Identify root causes of issues) Advising on necessary User Exits, Enhancements, Function Groups, Classes, etc. Advising and/or customizing according to the customer needs Advising on the initial EDI setup (Debtor Creditor and Logical System setup etc) Providing guidance with OSS/ SAP notes on individual topics related to EDI and e-invoicing [...]
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Job vor 14 Tagen bei Jobleads gefunden

(Senior) Full-Stack Engineer (m/f/d)

• Berlin Work-Life-Balance About Us Unzer is a leading European fintech company with a mission to simplify international payments for e-commerce and retail businesses. Our brand was formed[...]

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[...] are based across Austria, Denmark, Germany, and Luxembourg with a HQ in Berlin. About The Team The foundations group is focused on delivering merchant-facing software products. Starting from gateways, passing through merchant onboarding and offboarding reaching the billing systems and debtor management solutions of Unzer. What your work will look like: Create, improve, and test cloud-based microservices Contribute to software product [...]

Job vor 14 Tagen bei Jobleads gefunden (Senior) Full-Stack Engineer (m/f/d) • Heidelberg, Baden- Württemberg Work-Life-Balance [...] are based across Austria, Denmark, Germany, and Luxembourg with a HQ in Berlin. About The Team The foundations group is focused on delivering merchant-facing software products. Starting from gateways, passing through merchant onboarding and offboarding reaching the billing systems and debtor management solutions of Unzer. What your work will look like: Create, improve, and test cloud-based microservices Contribute to software product [...]

Job vor 14 Tagen bei Jobleads gefunden Accounts Receivable-Accountant (all) • Köln, Nordrhein- Westfalen [...] for all companies. Posting AR payments: Daily recording and posting of incoming payments. Communication with customers and internal departments: Liaising with customers as well as internal departments to clarify outstanding issues. Contact person for AR-relevant questions: Support and advice on debtor-related issues. Accounts receivable analysis process and ageing analysis: Participation in the analysis and evaluation of receivables. Dunning process: Support in [...]

Job am 27.03.2025 bei Jobleads gefunden

Functions Manager

75, 000 80, 000 per year plus 11.5 super AHA SA Best Meeting Events Venue for the last four years running Tuesday to Saturday roster[...]

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[...] Key Responsibilities Respond to customer enquiries, book functions and manage event details Create floor plans and run sheets that can be easily interpreted by FOH and BOH staff Assist with accommodation bookings for function guests Manage accounts receivable, invoices and debtor follow-ups Be on-site for all weddings and major events including Christmas Day, Mothers Day and Fathers Day About You Proven [...]

Job am 27.03.2025 bei Jobleads gefunden Branch/ Operations Manager Add expected salary to your profile for insights Gallagher is a global leader in Insurance broking, risk management and consulting, with over 53, 000 employees[...]

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[...] Forbes Best Employer for Women. Key Duties Manage all day-to-day office operations and work with the admin and broker support teams to maintain an efficient and productive office environment Be responsible and have accountability for all operational metrics which include: Debtor Management Branch compliance and quality assurance Drive and influence client service and engagement standards Client retention working with brokers and [...]
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Job am 18.03.2025 bei Jobleads gefunden Recruitment Director Führungs-/ Leitungspositionen Add expected salary to your profile for insights. Join Australias leading owner operator labour hire and recruitment network. Were looking for experienced recruitment professionals to[...]

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[...] team. What We Offer: Workforce Extensions provides everything you need to focus on what you do bestconnecting great candidates with the right employers. Our National Office supports you with: Payroll: we process and fund weekly payroll for all staff. Invoicing Debtor Management: we send out invoices to clients and manage collections. Marketing: we develop and manage all your marketing needs including [...]
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Job am 07.03.2025 bei Jobleads gefunden

Senior Accountant COS

• Bensheim, Hessen [...] IFRS. Key Responsibilities Process and record transactions within accounts receivable, accounts payable, and financial accounting. Manage bank postings, including control of incoming and outgoing payments. Process and post accounts payable invoices. Handle cash accounting and payment transactions. Reconcile and maintain debtor accounts, general ledger, and vendor accounts. Monitor externally financed customer orders. Assist with legal proceedings and audits. Actively support the [...]

Job am 21.01.2025 bei Jobleads gefunden Understanding Payday Loans in South Africa • München, Bayern [...] for a short time period, normally until the customers following cash advance. The customer will typically create a post-dated check for the quantity they are obtaining, plus a charge, which the lender will cash on the customers payday. Conversely, the debtor may accredit the loan provider to withdraw the funds from their bank account on the due date. The amount that [...]

Job am 27.12.2024 bei Jobleads gefunden Junior Buchhalter (Keditoren und Debitoren) (m/w/d) • München, Bayern Absolventen, Einsteiger, Trainees [...] and post incoming invoices. Support payment processing and monitor outstanding accounts. Reconcile accounts and resolve discrepancies with suppliers and customers. Assist in preparing monthly, quarterly, and annual financial statements in accordance with HGB (German Commercial Code) . Maintain creditor and debtor master data. Collaborate closely with other departments to ensure smooth accounting processes. Your profile Completed commercial training, ideally with a [...]
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Job vor 5 Tagen bei Neuvoo gefunden GUS Germany GmbH

Credit Control Assistant-BSBI Berlin (m/f/d)

• Berlin Finance. Your Responsibilities About the Role: As a Credit Control Assistant reporting to the Credit Control Manager, you will have a direct impact on managing[...]

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[...] enhance quality. Document and Information Management: Oversee the organization and filing of financial documents. Ensure the accuracy and up-to-dateness of student financial information. Communication and Customer Service: Engage in proactive communication with students, offering friendly reminders, negotiating payments, and addressing debtor-related queries. Administrative Support: Assist in managing student payment plans and provide comprehensive administrative assistance. Team Collaboration: Work closely with various [...]

Job vor 11 Tagen bei Neuvoo gefunden Set Europa Junior Accountant • Stuttgart, Baden- Württemberg Absolventen, Einsteiger, Trainees [...] and annual financial statements, ensuring the companys financial health and transparency. 1. Financial Bookkeeping: Maintain accurate and timely records of all financial transactions. Process accounts payable and accounts receivable, ensuring timely and accurate entries. Update and reconcile the vendor and debtor lists, ensuring accuracy and completeness. Verify, classify, and post incoming invoices with appropriate account assignments. 2. Asset Accounting: Carry out [...]
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Job vor 12 Tagen bei Neuvoo gefunden Pair Finance GmbH Senior Software Engineer-Ruby on Rails (m/f/d) • Berlin Jobticket Work-Life-Balance IT. Are you ready to change the market? We are a product company developing a multi-national debt collection platform using Ruby on Rails and running[...]

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[...] Are you ready to change the market? We are a product company developing a multi-national debt collection platform using Ruby on Rails and running on AWS. With a fully automated and individually tailored approach, we assess the situation of each debtor individually and thus achieve higher repayment rates without burdening the customer relationship. Our Data and Behavioral Science teams utilize purpose-built [...]
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Job am 28.03.2025 bei Neuvoo gefunden Chapman Freeborn Airchartering

OBC Broker (m/w/d)

• Cologne, North Rhine- Westphalia [...] is delivered to the customers and the companys expectations are met at any time. Sourcing, selecting, and negotiating with external suppliers and service providers with the responsibility of determining and delivering appropriate training if necessary to meet the company requirements. Debtor and Creditor invoicing and order settlement. Qualities We Look For Team player to work in a fast-paced environment Strong relationship [...]

Job am 26.03.2025 bei Neuvoo gefunden Flatpay Accountant • Berlin Accounting. About the job Are you a detail-oriented and structured Accountant with a passion for invoicing, debtor management, and bank reconciliations? Do you thrive in[...]

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Accounting. About the job Are you a detail-oriented and structured Accountant with a passion for invoicing, debtor management, and bank reconciliations? Do you thrive in a fast-paced environment, love working with numbers, and speak both German and [...]
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Job am 07.03.2025 bei Neuvoo gefunden falch gmbh accountant (m/f/d) • Merklingen, Baden- Württemberg Accounting. your mission you will book the incoming and outgoing payments of all domestic and foreign bank accounts you process the incoming invoices of all[...]

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[...] your mission you will book the incoming and outgoing payments of all domestic and foreign bank accounts you process the incoming invoices of all companies of the falch group and ensure timely payment you take care of the reconciliation of debtor and creditor accounts and process the received reminders you prepare advance sales tax returns for the foreign companies and branches [...]

Job am 07.03.2025 bei Neuvoo gefunden Club Med

Meetings and Events Project Manager

• Frankfurt, Hesse Hospitality. Meetings and Events Project Manager Job location Francfort Contract type Permanent contract Job description About us Established in 1950, Club Med is the pioneer[...]

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[...] proposals and present those to clients (digital in person) . Issue the contract, send invoices and follow-up payments. Creation of options and bookings in the reservation system NA. Consolidate files for the preparation of final invoices based on the village debtor statements received on the groups return. 2: Ensure the Group production according to the Meetings Events Processes After Sales: manage [...]
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Job am 07.03.2025 bei Neuvoo gefunden HITO Solutions Senior Accountant COS-German speaking • Bensheim, Hesse Accounting. Job Title: Accountant Department: Accounting Reporting to: Accounting Manager COS Role Overview We are looking for a detail-oriented and proactive Accountant to join our[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] IFRS. Key Responsibilities Process and record transactions within accounts receivable, accounts payable, and financial accounting. Manage bank postings, including control of incoming and outgoing payments. Process and post accounts payable invoices. Handle cash accounting and payment transactions. Reconcile and maintain debtor accounts, general ledger, and vendor accounts. Monitor externally financed customer orders. Assist with legal proceedings and audits. Actively support the [...]

Job am 07.03.2025 bei Neuvoo gefunden PAYONE Specialist Debtor Management (m/w/d) • Ratingen, North Rhine- Westphalia Homeoffice möglich Flexible Arbeitszeiten Dein Verantwortungsbereich Ordnungsgemäße und fristgerechte Bearbeitung schriftlicher Korrespondenzen mit Schuldnern Durchführen der telefonische Kommunikation mit Schuldnern Dokumentation der Gesprächsverläufe und-inhalte während und in Nachbearbeitung der[...]

MEHR INFOS ZUM STELLENANGEBOT

Dein Verantwortungsbereich Ordnungsgemäße und fristgerechte Bearbeitung schriftlicher Korrespondenzen mit Schuldnern Durchführen der telefonische Kommunikation mit Schuldnern Dokumentation der Gesprächsverläufe und-inhalte während und in Nachbearbeitung der Telefonate Ordnungsgemäße Bearbeitung bei der Digitalisierung von physischer Korrespondenz D [...]

Job am 07.03.2025 bei Neuvoo gefunden Worldline

Specialist Debtor Management (m/w/d)

• Ratingen, North Rhine- Westphalia Homeoffice möglich Flexible Arbeitszeiten Dein Verantwortungsbereich Ordnungsgemäße und fristgerechte Bearbeitung schriftlicher Korrespondenzen mit Schuldnern Durchführen der telefonische Kommunikation mit Schuldnern Dokumentation der Gesprächsverläufe und-inhalte während und in Nachbearbeitung der[...]

MEHR INFOS ZUM STELLENANGEBOT

Dein Verantwortungsbereich Ordnungsgemäße und fristgerechte Bearbeitung schriftlicher Korrespondenzen mit Schuldnern Durchführen der telefonische Kommunikation mit Schuldnern Dokumentation der Gesprächsverläufe und-inhalte während und in Nachbearbeitung der Telefonate Ordnungsgemäße Bearbeitung bei der Digitalisierung von physischer Korrespondenz D [...]