16 Jobs für Receivables Specialist
Stellenangebote Receivables Specialist Jobs
Job vor 5 Tagen bei Jobleads gefunden
• Eschborn, Hessen
[. .. ] issues, finish order process proactively. Effective Coordination: Ensure all parties are kept up to speed to ensure appropriate actions are completed timely and accurately and communicated to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] customer services, credit receivables specialist, logistics, sales team, TS D, customers, Product Management etc. Provide leadership in coordinating solutions/ improvement in support of customers concerns/ issues. Negotiations: Negotiate prices; organize and drive commercial contracts (include Contractual Agreement) with customers to achieve sales targets. Good at finding common ground through focused listening. Has customers trust and [. .. ]
Job gestern bei Jobleads gefunden
• München, Bayern
[. .. ] timesensitive integration process, and the operation of a decentralized model has allowed it to become a hub for creating rapid growth by reinvesting in its portfolio. Job [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Purpose The Accounting Specialist is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR) , and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices, payments, and reconciliations while supporting financial reporting and compliance requirements. Key Responsibilities Payable (AP) Management [. .. ] and resolve discrepancies Maintain relationships with vendors and negotiate payment terms Accounts Receivable (AR) Management Generate customer invoices based on contracts and agreements Process incoming payments and reconcile with outstanding receivables Follow up with customers on overdue invoices and implement collection strategies Review and reporting of A/ R Aging Bank Reconciliation Expense Management Perform bank reconciliations and ensure accurate posting of transactions. Reconcile credit card expenses, employee reimbursements, and travel expense reports General Accounting Compliance Maintain accurate records in Netsuite (ERP [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
Your career opportunity at Sonnenexpert
Receivables Management
Specialist (m/f/d) for solar companies searched Job offer for a claims management clerk (m/f/d) at Sonnenexpert The Sonnenexpert Gmb H Based in Roggentin [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] near Rostock, it specializes in Solar systems and part of the Sonnenexpert Group. As a medium-sized company, we realize high-quality solar projects on [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
• Hamburg
As an internal service partner for different trade and marketing departments, our Credit Department assumes a central role in
receivables management and in securing our business activities. To strengthen our [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] motivated team, located in Hamburg, we are looking for an experienced and motivated Credit Control Specialist/ Credit Controller (m/f/d) in an unlimited contract. Your tasks : In your function you will be mainly responsible for the risk assessment of a defined country and customer portfolio of HELM AG. In this context, you will independently check the credit assessment of existing and new customers and [. .. ]
Job am 06.12.2025 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
[. .. ] the DACH and EEC markets, covering 13 countries with more than 2.700 employees, is in Düsseldorf and is the main location of around 500 employees. As a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Commercial Finance Specialist, you will drive key financial processes related to trade terms, credit management, and deduction handling. Acting as a link between Sales, Credit Control, and Customer Service, you will ensure accurate financial execution, policy compliance, and support the transparency and efficiency of commercial finance operations. A day in the life of [. .. ] behavior to improve DSO and ensure compliance with payment terms You will act as the main interface between HUB West and Credit Control to align credit risk management and optimize receivables What do we need from you? You have : Basic understanding of financial processes such as trade terms, credit management, and deduction handling High level of accuracy in handling financial data and documentation Strong interpersonal skills to collaborate effectively across teams and with external partners Proficiency in MS Excel and [. .. ]
Job am 12.11.2025 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
[. .. ] and lifestyle companies in the world. Our brand portfolio includes the iconic brands CALVINKLEIN and TOMMYHILFIGER, with more than 30000 employees operating in over 40 countries. As [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Commercial Finance Specialist, you will drive key financial processes related to trade terms, credit management, and deduction handling. Acting as a link between Sales, Credit Control, and Customer Service, you will ensure accurate financial execution, policy compliance, and support the transparency and efficiency of commercial finance operations. Day in the life of a [. .. ] behaviour to improve DSO and ensure compliance with payment terms. You will act as the main interface between HUB West and Credit Control to align credit risk management and optimise receivables. What we need from you Basic understanding of financial processes such as trade terms, credit management, and deduction handling. High level of accuracy in handling financial data and documentation. Strong interpersonal skills to collaborate effectively across teams and with external partners. Proficiency in MS Excel and experience with ERP systems [. .. ]
Job am 09.11.2025 bei Jobleads gefunden
• München, Bayern
Position Summary Are you a detailoriented professional with a passion for financial analysis and customer relationships? Join our dynamic team as a
Specialist in Accounts Receivable team where you [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] will play a crucial role in managing risk and optimizing cash flow. The Accounts Receivable Credit Control team is part of the financial management group of Samsung Semiconductor Europe Gmb H. In this position youll develop tailored collection strategies and foster positive relationships with clients. [. .. ] set for a fixed term contract (14 months) as a maternity leave cover. Role and Responsibilities Liaising with credit insurers and account managers to insure risk sensitive management of customers receivables Supervise accounts receivable: monitor overdue accounts and follow up with customers to ensure timely payment of invoices Maintain a professional and customercentric approach to collections that supports longterm client satisfaction and retention whilst developing and implementing effective collection strategies to recover outstanding debts Using your outstanding communication skills, you communicate [. .. ]
Job am 26.10.2025 bei Jobleads gefunden
• Unterschleißheim, Bayern
[. .. ] founding in Kirchheim in Munich in 1999, we have expanded our haulage and logistics company into a modern services company, continuously developing the range of services we [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] offer. As a specialist for transport management, network logistics and warehousing, we are currently integrated within a corporate group with 1, 400 employees at 80 locations worldwide. In addition to overland lorry transport, logistics outsourcing is one of the core competences of the Transmec De Bortoli Deutschland Group Gmb H. As an external partner, we perform [. .. ] correctness of rates, quotations, and billing practices. Perform detailed checks during the billing process, identifying and addressing cost discrepancies. Ensure the timely execution of monthly financial closing activities for both receivables and payables invoices, maintaining data accuracy and completeness of all related documentation. Maintain contact with correspondents for followups when necessary, providing detailed information. Provide information regarding issued invoices to customers, suppliers, and internal stakeholders when required. Proficiency in Microsoft Office, particularly Excel. Solid knowledge of billing processes. Good general knowledge [. .. ]
Job am 14.10.2025 bei Jobleads gefunden
Credit Control Specialist/ Credit Controller (m/f/d)
• Hamburg
Work-Life-Balance
[. .. ] proactively and think long-term-in operations, quality management, process optimization, product development and distribution. We are innovation drivers, possibility makers and a reliable partner, all in one. Credit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Control Specialist/ Credit Controller (m/f/d) Location: Hamburg, DE, 20097 Business Unit: Service Units Job Function: Finance/ Controlling/ Accounting/ Tax Level of Experience: Mid-Career As an internal service partner for different trade and marketing departments, our Credit Department assumes a central role in receivables management and in securing our business activities. To strengthen our motivated team, located in Hamburg, we are looking for an experienced and motivated Credit Control Specialist/ Credit Controller (m/f/d) in an unlimited contract. In your function you will be mainly responsible for the risk assessment of a defined [. .. ]
Job am 14.10.2025 bei Jobleads gefunden
• Hamburg
Associate Accounts
Specialist page is loaded # # Associate Accounts Specialistlocations: Hamburgtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR2025006363Joining Razer will place you on a global mission [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally [. .. ] Amazons AR accounts held with REU. This includes billing, payment records, reconciliations, and dispute management. Essential Duties and Responsibilities Act as the finance contact for all Amazon-related transactions Accounts Receivables Amazon Amazon billing process Amazon Dispute Management Finance DRI for Amazon Vendor Central Monitor potential over-deductions by Amazon Amazon AR clearing and reconciliation Amazon Sales Rebates clearings Accounts Receivables support during absence of AR colleague Continuously improve processes and workflows to increase efficiency Create new customers in SAP/ FI [. .. ]
Job am 26.07.2025 bei Jobleads gefunden
Praktikant/in (m/f/d) im Bereich Finance, Controlling, Tax oder Accounting 2026
• Freising, Bayern
[. .. ] Finanzwesens an Monatsabschlussaktivitäten sowie an mehreren Compliance-Aufgaben beteiligt. Tax Du bearbeitest für das EMEA-Steuerteam interne Finanzberichte. Außerdem hilfst Du bei der Erstellung von Steuererklärungen und Dokumenten zum [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Transferpricing. Receivables Credits Du übernimmst Aktivitäten im Forderungs- und Cashmanagement der EMEA-Debitorenbuchhaltung. Im Rahmen des Mahnwesens wirst Du mit Kunden zusammenarbeiten, um pünktliche Zahlungen sicherzustellen. Du führst Finanzprüfungen durch, bestimmst die Kreditwürdigkeit und legst angemessene Kreditrahmen fest, um das Kreditrisiko zu minimieren und die Forderungen von TI zu schützen. Warum Texas [. .. ] VS-5 Internship-Business Development CFLO Office (m/f/x) - starting September 2025 Online Marketing Intern Facebook Display Intern (f/m/d) Private Equity Fund Investments Jr. Business Development Specialist/ Intern Intern Digital Marketing Activities (f/m/x) Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr 56350306 [. .. ]
Job am 15.07.2025 bei Jobleads gefunden
Accounting Specialist
• Köln, Düsseldorf, Nordrhein- Westfalen
A well-established Japanese company with operations across Europe is seeking an experienced Accounting
Specialist to join their German branch. The role involves a wide range of accounting duties, from [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] daily bookkeeping and financial reporting to tax, audit support, and administrative responsibilities. You will report to the European Controller and handle all accounting-related matters for the German office. Ref: KM46706 TYPE: Full-time/ Permanent SALARY: 60 80k per year Gross START: ASAP LOCATION: Dusseldorf Accounting Specialist Main Responsibilities: Accounts Payable: Invoice booking and full creditor administration Accounts Receivable: Managing receivables, issuing reminders, contacting clients, creating reports (aging, sales, etc. ) Bank, petty cash, and expense administration Business trip reports and reimbursements Payroll support and issuing required employee certificates Intercompany transactions: Invoice creation and reconciliation Reporting to authorities on EU intra-community trade VAT reporting to tax office Support and administration [. .. ]
Job am 03.07.2025 bei Jobleads gefunden
Accountant payable clerk (m/f/d)
• Heidelberg, Baden- Württemberg
Jobticket
[. .. ] L accounts are also part of your daily business You will be responsible for posting current bank transactions, fixed assets and monitoring vendor accounts You support the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] dunning process, including receivables management, and take over the preparation of advance VAT returns and summarised reports on behalf of the company Continuous further development and digitalisation in the area of accounting rounds off your area of responsibility Your profile You have completed a commercial apprenticeship with an additional qualification as an accountant (m/[. .. ] events Job ticket/ job bike Good transport links/ parking facilities Benefits through employee portals Employee catering with fruit, water, tea, coffee and a muesli bar Contact details Bettina Mayer HR Specialist M +49 160 964 265 53 E #J-18808-Ljbffr 54060919 [. .. ]
Job vor 3 Tagen bei Neuvoo gefunden
Flowserve
Field Service Technician (m/f/t)
• Dortmund, North Rhine- Westphalia
Description The Decoking
Specialist installs, commissions, troubleshoots and repairs Flowserves decoking equipment for our customers in the Oil and Gas Industrie. This position requires a Specialist that performs field [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] servicing, site repairs and maintenance activities on decoking equipment. The work is normally carried out on customer premises however we may need the specialist to [. .. ] Finance. Provide necessary documentation to the FS Supervisor and Coordinator to enable clients invoice to be raised. Support the job close cycle time, to ensure quick invoicing and collection of receivables as a contributor to the Primary Working Capital. Position Requirements Qualified as a mechanical engineering apprentice, have good fitting and mechanical skills and be familiar with the alignment of pumping packages. Have knowledge of pumps, together with knowledge of mechanical seals. Have demonstrable experience in the use of laser alignment [. .. ]
Job vor 9 Tagen bei Neuvoo gefunden
TTI
Turkish-speaking Credit Specialist (m/w/d)
• Maisach, Bavaria
Jobticket Work-Life-Balance
[. .. ] you looking for a long-term perspective with responsible tasks and attractive development opportunities in an international and familiar company? Then we are exactly right for you Turkish-speaking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Credit Specialist (m/w/d) Location: Maisach As a Credit Specialist, you will be responsible for credit and collection activities for assigned regions within the European credit organization. You will work in accordance with established policies, practices and procedures in a manner that will result in maximum sales, sound receivables and minimization of bad debt risk. Being accountable for the administration of our customer account database Chasing overdue debts by following the whole dunning procedure effectively Preparing monthly bad debt reserve and monitoring the write-off and purge process Supporting AR-Team and the centralized European cash application Acting as [. .. ]
Job gestern bei Europeanlanguagejobs.com gefunden
German Speaking Middle Office Administrator
• Barcelona, Spain
Description: We are looking for a Middle Office
Specialist to join our Shared Services Centre in Barcelona, where you will play a key role in supporting contractors and freelancers [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] across Europe. Your responsibilities and impact in this role will be: Support the full contract lifecycle for contractors and freelancers, with a focus on Interim Management. Prepare, review, and manage [. .. ] to ensure timesheets, invoicing, and reconciliation are accurate. Support onboarding of contractors, guiding them through portals, pay slips, and invoicing procedures. Handle client invoicing, including uploading invoices to portals, reconciling receivables, and managing self-billing processes. Identify and resolve invoice discrepancies in collaboration with finance and collections teams. Provide accurate and timely responses to candidate, client, and consultant queries. Generate reports for business needs, including contracts, invoices, and reconciliation data. Collaborate closely with recruitment consultants, payroll, finance, and legal teams to [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Receivables Specialist pro Jahr?
Als Receivables Specialist verdient man zwischen EUR 40.000,- bis EUR 60.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Receivables Specialist Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 16 offene Stellenanzeigen für Receivables Specialist Jobs.
In welchen Bundesländern werden die meisten Receivables Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Receivables Specialist Jobs werden derzeit in Bayern (5 Jobs), Nordrhein-Westfalen (4 Jobs) und Hamburg (3 Jobs) angeboten.
Zu welchem Berufsfeld gehören Receivables Specialist Jobs?
Receivables Specialist Jobs gehören zum Berufsfeld Buchhaltung.
