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Accounts Receivable Intern - French Speaker (m/f/d) at SIXT
Lisbon, , Portugal - Full Time
Skills Needed
Accounts Receivable, Payment Allocation, Invoice Follow Up, Account Reconciliation, Financial Reporting, Ageing Analysis, Kpi Dashboards, Microsoft Excel, Sap, English Fluency, French Fluency, Analytical Thinking, Attention To Detail, Time Management, Communication Skills, Basic Accounting Principles
Specialization
Candidates must be currently enrolled in or recently graduated from a degree in Finance, Accounting, or a related field. Fluency in both English and French is mandatory, along with proficiency in Microsoft Excel.
Customer Success Director - Global Accounts (Italy) at GENESYS CLOUD SERVICES INC
Italy, Texas, United States - Full Time
Skills Needed
Customer Success Management, Strategic Account Planning, C Level Relationship Management, Contact Center Industry Knowledge, Cross Functional Leadership, Value Realization, Executive Business Reviews, Revenue Growth Strategy, Salesforce, Gainsight, Italian Fluency, English Fluency, Presentation Skills, Mentoring, Digital Touch Engagement, Account Strategy
Specialization
Requires over 10 years of customer-facing experience in the contact center industry and fluency in both Italian and English. A bachelor's degree in a technology or business-related field is required along with proficiency in CRM tools like Salesforce and Gainsight.
Experience Required
Minimum 10 year(s)
GCR Strategic Accounts Field Marketer, Gaming, Apple Ads at Apple
Shanghai, Shanghai, China - Full Time
Skills Needed
B2b Marketing, Sales Enablement, Content Marketing, Gaming Vertical Expertise, Adtech, Performance Marketing, Project Management, Cross Functional Collaboration, Strategic Planning, Market Analysis, English Proficiency, Chinese Proficiency, Stakeholder Management, Business Metrics Analysis, Regional Marketing Strategy, Communication
Specialization
Requires over 10 years of experience in B2B marketing and sales enablement with deep expertise in the gaming vertical and adtech landscape. Must be fluent in both English and Chinese with a strong understanding of market dynamics in the Greater China Region.
Experience Required
Minimum 10 year(s)
Inside Sales (Plumbing Wholesale & Contractor Accounts) at HUBBARD SUPPLYHOUSE
Concord, North Carolina, United States - Full Time
Skills Needed
Customer Relationship Management, Consultative Selling, Crm Proficiency, Microsoft Office Suite, Technical Product Knowledge, Account Development, Time Management, Problem Solving, Interpersonal Skills, Quoting And Pricing, Market Analysis, Communication Skills
Specialization
Candidates must have a high school diploma or equivalent and previous sales and product application experience. Preference is given to those with at least 2 years of experience in plumbing, irrigation, or wholesale distribution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Allocation & Disbursement Supervisor at Meratus Group
Surabaya, East Java, Indonesia - Full Time
Skills Needed
Accounts Receivable, Payment Allocation, Bank Reconciliation, Refund Validation, Taxation, Financial Documentation, Leadership, Analytical Thinking, Financial Risk Mitigation, Month End Closing, Cross Functional Collaboration, Finance System Automation
Specialization
Requires a Bachelor's degree in Finance or Accounting with at least 5 years of relevant experience, preferably in shipping, maritime, or logistics. Must possess strong analytical skills and in-depth knowledge of AR processes and taxation.
Experience Required
Minimum 5 year(s)
Account Manager I - Spending Accounts & COBRA (TPA/COBRA) at Playocity
Schaumburg, Illinois, United States - Full Time
Skills Needed
Analytical Thinking, Problem Solving, Time Management, Communication, Decision Making, Account Management, Customer Service, Microsoft Excel, Technical Troubleshooting, Client Relationship Management
Specialization
A bachelor's degree and experience in customer service or client-interfacing roles are required. Proficiency in Microsoft Office and strong analytical and communication skills are essential.
Experience Required
Minimum 2 year(s)
Account Manager I - Spending Accounts & COBRA (TPA/COBRA) at Playocity
Town of Pittsford, New York, United States - Full Time
Skills Needed
Account Management, Customer Service, Problem Solving, Analytical Thinking, Time Management, Decision Making, Microsoft Excel, Written Communication, Technical Troubleshooting, Client Relationship Management
Specialization
A bachelor's degree and experience in customer service or client-interfacing roles are required. Proficiency in Microsoft Office and strong communication skills are essential, with a preference for experience in Tax Advantaged Plans and COBRA.
Experience Required
Minimum 2 year(s)
Senior Associate Accounts Receivable (Billing Coordinator) at Celanese
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Billing Creation, Revenue Recognition, Sap, Order To Cash, Sarbanes Oxley Control, Financial Closing, Billing Distribution, Troubleshooting, Multitasking, English Fluency
Specialization
Requires a college or university degree and fluency in English. Experience in SAP and Order-to-Cash processes within a multinational environment is highly advantageous.
Experience Required
Minimum 2 year(s)
Bookkeeper & Accounts Administrator (Xero) - WFH/Dayshift at Twoconnect
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Xero, Bookkeeping, Accounts Administration, Invoicing, Financial Reconciliation, Australian Gst, Australian Tax Requirements, Monday.Com, Financial Reporting, Project Administration, Contractor Management, Communication Skills
Specialization
Requires at least 3 years of experience in bookkeeping or accounts administration with essential proficiency in Xero and Australian tax laws. A bachelor's degree in Accounting or Finance and experience in the construction or fitout industry is advantageous.
Experience Required
Minimum 2 year(s)
Control & Reporting Assistant Analyst - Accounts Payable at PepsiCola Bottling Company of New York Inc
, , Egypt - Full Time
Skills Needed
Accounts Payable, Us Gaap, Financial Reporting, Vendor Reconciliation, Sap, Audit & Compliance, P2p Policies, Financial Statement Presentation, Interpersonal Skills, Communication Skills, Process Improvement, Master Data Management
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance and 1-2 years of relevant accounting experience. The role requires a results-oriented individual with strong communication skills and a good understanding of finance and accounting issues.
Medical Billing Accounts Receivable Specialist -TEMPORARY at NORTHWEST SURGICAL
Vancouver, Washington, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Epic Billing Workflows, Insurance Claim Submission, Cpt Coding, Icd 10 Coding, Hcpcs, Claim Denial Management, Hipaa Compliance, Medical Terminology, Ms Office, Customer Service, Asc Billing, Payer Guidelines, Problem Solving, Written Communication
Specialization
Requires a high school diploma and at least two years of medical billing experience in a healthcare setting. Proficiency in CPT/ICD-10 coding and experience with Medicare, Medicaid, and commercial payers are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist | Catalina Area | Full-time at Saddlebrooke Two
Tucson, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Northstar Software, Financial Record Keeping, Check Processing
Specialization
Ideal candidates have 2-5 years of experience as an AP clerk and a BA/BS in Accounting or Finance. Proficiency in MS Office and strong keyboard speed and accuracy are required.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Manager, Oil & Gas Division at DELTA FUEL COMPANY INC
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Customer Invoicing, Financial Reconciliation, Pricing Analysis, Tax Review, Microsoft Office Suite, Excel, Problem Solving, Critical Thinking, Organization, Multitasking, Staff Management, Training, Sales Order Processing, Revenue Management
Specialization
Requires 2-5 years of experience in Billing, Accounts Receivable, or Revenue management. A bachelor's degree is preferred, along with proficiency in Microsoft Office and strong organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Senior Specialist - Invoice processing at Smiths Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Financial Reconciliations, Month End Close, Gr/Ir, Procure To Pay, Excel, Stakeholder Management, Kpi Analysis, Internal Controls, Multi Currency Processing
Specialization
Requires a minimum of 7 years of Accounts Payable experience or a part-qualified accountant status. Proficiency in SAP and Excel is essential, along with experience in shared services and multi-currency environments.
Experience Required
Minimum 5 year(s)
CONTRACT & ACCOUNTS RECEIVABLE SPECIALIST (GERMAN) - VOIS at Vodafone
pune, maharashtra, India - Full Time
Skills Needed
German Proficiency, Accounts Receivable, Contract Management, Accounting Compliance, Sap, Ms Excel, Stakeholder Management, Month End Closing, Financial Operations, Internal Controls
Specialization
Requires a Commerce graduate with 3-5 years of experience in Accounts Receivable and B2 level proficiency in German. Must be proficient in MS Office and have experience working in a multinational environment.
Experience Required
Minimum 2 year(s)
Senior Revenue Cycle and Accounts Receivable Specialist at Terra Fertility PLLC
Dedham, Massachusetts, United States - Full Time
Skills Needed
Revenue Cycle Management, Accounts Receivable, Denials Management, Claims Appeals, Reimbursement Analysis, Payer Follow Up, Healthcare Billing, Excel, Google Sheets, Root Cause Analysis, Kpi Monitoring, Financial Reporting, Sop Development, Payer Policy Expertise, Cash Flow Optimization, Medical Billing
Specialization
Requires a minimum of 5 years of healthcare billing and AR experience with expertise in denials management and revenue cycle metrics. Proficiency in Excel/Google Sheets and experience with EOBs and payer portals is essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Commercial Real Estate at Canterra Group
North York, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Commercial Real Estate Accounting, Tenant Billing, Lease Administration, Jd Edwards, Excel, Rent Collections, Financial Reporting, Cash Applications, Aging Reports
Specialization
Requires over 5 years of progressive accounting experience, with at least 3 years specifically in commercial real estate. Proficiency in JD Edwards and strong Excel skills are highly valued.
Experience Required
Minimum 5 year(s)
Director, Commercial Accounts- Retail Markets (MA/CT/NY) at GLORY
Chicago, Illinois, United States - Full Time
Skills Needed
Solution Based Selling, New Business Development, Pipeline Management, Consultative Selling, Crm Proficiency, Negotiation, Presentation Skills, Strategic Account Engagement, Lead Generation, Value Based Selling, Forecasting, Customer Relationship Management
Specialization
Requires a bachelor's degree and over 7 years of solution-based sales experience, specifically within the retail market. Candidates must demonstrate a proven ability to engage senior-level decision-makers and possess strong negotiation and CRM skills.
Experience Required
Minimum 5 year(s)
Associate Director, Commercial Accounts- Financial Markets at GLORY
Chicago, Illinois, United States - Full Time
Skills Needed
Solution Based Selling, Prospecting, Account Management, Crm Software, Negotiation, Business Writing, Powerpoint Presentations, Microsoft Excel, Pipeline Management, Lead Qualification, Consultative Selling, Financial Markets Sales
Specialization
Candidates should have 2+ years of solution-based sales experience, preferably within the banking sector, and a 'hunter mentality'. A bachelor's degree is preferred, along with strong communication and presentation skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Collections Specialist (West Coast) at Hadco Metal Trading Co LLC
La Mirada, California, United States - Full Time
Skills Needed
B2b Collections, Accounts Receivable, Aging Reports, Dispute Resolution, Erp Systems, Microsoft Excel, Credit Risk Management, Cash Application, Customer Relationship Management, Financial Reporting
Specialization
Requires 3+ years of B2B collections experience, preferably within manufacturing or distribution industries. Must be proficient in ERP systems and Excel with strong professional communication skills for handling difficult collection conversations.
Experience Required
Minimum 2 year(s)
Accounts Receivable Intern - French Speaker (m/f/d) at SIXT
Lisbon, , Portugal -
Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

0.0

Posted On

12 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Payment Allocation, Invoice Follow-up, Account Reconciliation, Financial Reporting, Ageing Analysis, KPI Dashboards, Microsoft Excel, SAP, English Fluency, French Fluency, Analytical Thinking, Attention To Detail, Time Management, Communication Skills, Basic Accounting Principles

Industry

Travel Arrangements

Description
Company Description Job Description Are you motivated and looking to gain hands-on experience in international finance operations? Join SIXT's dynamic Accounts Receivable team in Lisbon and take ownership of key financial processes for the French market. You will work closely with experienced colleagues across a fast-paced, global organization and contribute directly to the efficiency of our billing and collections activities. YOUR ROLE AT SIXT You process and manage incoming payments, ensuring accurate allocation to customer accounts in line with French market standards You monitor outstanding receivables, follow up on overdue invoices, and coordinate with customers and internal stakeholders to resolve payment discrepancies You assist with the reconciliation of customer accounts, identifying and correcting mispostings or open items You support the preparation of regular AR reports, ageing analyses, and KPI dashboards for the French market You communicate with customers, sales teams, and external partners regarding billing queries, credit notes, and payment terms You contribute to month-end closing activities, including balance confirmations and account reconciliations YOUR SKILLS MATTER Academic background Currently enrolled or recently finished a Bachelor's or Master's program in Finance, Accounting, Business Administration, Economics, or a related field Accounting knowledge Solid understanding of basic accounting principles and financial processes Tools Proficient in Microsoft Excel; experience with SAP or similar ERP systems is a plus Mindset Strong analytical mindset with a high level of attention to detail and accuracy Soft skills Self-motivated, well-organized, team player and able to manage multiple tasks in a deadline-driven environment Language Fluency in English and French is mandatory (written and spoken) WHAT WE OFFER A Global Tech Hub in Lisbon Join a thriving international tech community and work alongside engineers, product experts, and business teams who turn ideas into real impact. Our hubs at Factory Lisboa in Beato and ARTs Lisboa in Parque das Nações are where great tech gets built Learning & Knowledge Exchange Level up through regular events with internal and external speakers. We value curiosity, continuous learning, and open exchange – across teams, disciplines, and borders Flexible Work Setup Two office days a week, flexible hours, and modern spaces built for both deep focus and team collaboration – work the way that brings out your best Time Off & Wellbeing Enjoy competitive vacation days, your birthday off, a volunteer day, and private health insurance Practical Everyday Benefits Get a yearly Coverflex allowance and a daily meal allowance to make everyday life a little easier SIXT Perks Get exclusive rates on all SIXT services, with special discounts extended to your family and friends. Because great perks are even better when you can share them Additional Information About us: We are a globally leading mobility service provider with a revenue of €4.00 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,000 rental stations. At SIXT, top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now! Legal Entity: Sixt Research Development Services, Lda.
Responsibilities
Manage incoming payments and monitor outstanding receivables for the French market to ensure accurate allocation and timely collections. Support month-end closing activities and coordinate with internal and external stakeholders to resolve billing queries.
Accounts Receivable Intern - French Speaker (m/f/d) at SIXT
Lisbon, , Portugal - Full Time
Skills Needed
Accounts Receivable, Payment Allocation, Invoice Follow Up, Account Reconciliation, Financial Reporting, Ageing Analysis, Kpi Dashboards, Microsoft Excel, Sap, English Fluency, French Fluency, Analytical Thinking, Attention To Detail, Time Management, Communication Skills, Basic Accounting Principles
Specialization
Candidates must be currently enrolled in or recently graduated from a degree in Finance, Accounting, or a related field. Fluency in both English and French is mandatory, along with proficiency in Microsoft Excel.
Customer Success Director - Global Accounts (Italy) at GENESYS CLOUD SERVICES INC
Italy, Texas, United States - Full Time
Skills Needed
Customer Success Management, Strategic Account Planning, C Level Relationship Management, Contact Center Industry Knowledge, Cross Functional Leadership, Value Realization, Executive Business Reviews, Revenue Growth Strategy, Salesforce, Gainsight, Italian Fluency, English Fluency, Presentation Skills, Mentoring, Digital Touch Engagement, Account Strategy
Specialization
Requires over 10 years of customer-facing experience in the contact center industry and fluency in both Italian and English. A bachelor's degree in a technology or business-related field is required along with proficiency in CRM tools like Salesforce and Gainsight.
Experience Required
Minimum 10 year(s)
GCR Strategic Accounts Field Marketer, Gaming, Apple Ads at Apple
Shanghai, Shanghai, China - Full Time
Skills Needed
B2b Marketing, Sales Enablement, Content Marketing, Gaming Vertical Expertise, Adtech, Performance Marketing, Project Management, Cross Functional Collaboration, Strategic Planning, Market Analysis, English Proficiency, Chinese Proficiency, Stakeholder Management, Business Metrics Analysis, Regional Marketing Strategy, Communication
Specialization
Requires over 10 years of experience in B2B marketing and sales enablement with deep expertise in the gaming vertical and adtech landscape. Must be fluent in both English and Chinese with a strong understanding of market dynamics in the Greater China Region.
Experience Required
Minimum 10 year(s)
Inside Sales (Plumbing Wholesale & Contractor Accounts) at HUBBARD SUPPLYHOUSE
Concord, North Carolina, United States - Full Time
Skills Needed
Customer Relationship Management, Consultative Selling, Crm Proficiency, Microsoft Office Suite, Technical Product Knowledge, Account Development, Time Management, Problem Solving, Interpersonal Skills, Quoting And Pricing, Market Analysis, Communication Skills
Specialization
Candidates must have a high school diploma or equivalent and previous sales and product application experience. Preference is given to those with at least 2 years of experience in plumbing, irrigation, or wholesale distribution.
Experience Required
Minimum 2 year(s)
Accounts Receivable Allocation & Disbursement Supervisor at Meratus Group
Surabaya, East Java, Indonesia - Full Time
Skills Needed
Accounts Receivable, Payment Allocation, Bank Reconciliation, Refund Validation, Taxation, Financial Documentation, Leadership, Analytical Thinking, Financial Risk Mitigation, Month End Closing, Cross Functional Collaboration, Finance System Automation
Specialization
Requires a Bachelor's degree in Finance or Accounting with at least 5 years of relevant experience, preferably in shipping, maritime, or logistics. Must possess strong analytical skills and in-depth knowledge of AR processes and taxation.
Experience Required
Minimum 5 year(s)
Account Manager I - Spending Accounts & COBRA (TPA/COBRA) at Playocity
Schaumburg, Illinois, United States - Full Time
Skills Needed
Analytical Thinking, Problem Solving, Time Management, Communication, Decision Making, Account Management, Customer Service, Microsoft Excel, Technical Troubleshooting, Client Relationship Management
Specialization
A bachelor's degree and experience in customer service or client-interfacing roles are required. Proficiency in Microsoft Office and strong analytical and communication skills are essential.
Experience Required
Minimum 2 year(s)
Account Manager I - Spending Accounts & COBRA (TPA/COBRA) at Playocity
Town of Pittsford, New York, United States - Full Time
Skills Needed
Account Management, Customer Service, Problem Solving, Analytical Thinking, Time Management, Decision Making, Microsoft Excel, Written Communication, Technical Troubleshooting, Client Relationship Management
Specialization
A bachelor's degree and experience in customer service or client-interfacing roles are required. Proficiency in Microsoft Office and strong communication skills are essential, with a preference for experience in Tax Advantaged Plans and COBRA.
Experience Required
Minimum 2 year(s)
Senior Associate Accounts Receivable (Billing Coordinator) at Celanese
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Billing Creation, Revenue Recognition, Sap, Order To Cash, Sarbanes Oxley Control, Financial Closing, Billing Distribution, Troubleshooting, Multitasking, English Fluency
Specialization
Requires a college or university degree and fluency in English. Experience in SAP and Order-to-Cash processes within a multinational environment is highly advantageous.
Experience Required
Minimum 2 year(s)
Bookkeeper & Accounts Administrator (Xero) - WFH/Dayshift at Twoconnect
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Xero, Bookkeeping, Accounts Administration, Invoicing, Financial Reconciliation, Australian Gst, Australian Tax Requirements, Monday.Com, Financial Reporting, Project Administration, Contractor Management, Communication Skills
Specialization
Requires at least 3 years of experience in bookkeeping or accounts administration with essential proficiency in Xero and Australian tax laws. A bachelor's degree in Accounting or Finance and experience in the construction or fitout industry is advantageous.
Experience Required
Minimum 2 year(s)
Control & Reporting Assistant Analyst - Accounts Payable at PepsiCola Bottling Company of New York Inc
, , Egypt - Full Time
Skills Needed
Accounts Payable, Us Gaap, Financial Reporting, Vendor Reconciliation, Sap, Audit & Compliance, P2p Policies, Financial Statement Presentation, Interpersonal Skills, Communication Skills, Process Improvement, Master Data Management
Specialization
Candidates must have a Bachelor's degree in Accounting or Finance and 1-2 years of relevant accounting experience. The role requires a results-oriented individual with strong communication skills and a good understanding of finance and accounting issues.
Medical Billing Accounts Receivable Specialist -TEMPORARY at NORTHWEST SURGICAL
Vancouver, Washington, United States - Full Time
Skills Needed
Medical Billing, Accounts Receivable, Epic Billing Workflows, Insurance Claim Submission, Cpt Coding, Icd 10 Coding, Hcpcs, Claim Denial Management, Hipaa Compliance, Medical Terminology, Ms Office, Customer Service, Asc Billing, Payer Guidelines, Problem Solving, Written Communication
Specialization
Requires a high school diploma and at least two years of medical billing experience in a healthcare setting. Proficiency in CPT/ICD-10 coding and experience with Medicare, Medicaid, and commercial payers are essential.
Experience Required
Minimum 2 year(s)
Accounts Payable Specialist | Catalina Area | Full-time at Saddlebrooke Two
Tucson, Arizona, United States - Full Time
Skills Needed
Accounts Payable, Data Entry, Invoice Processing, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, Northstar Software, Financial Record Keeping, Check Processing
Specialization
Ideal candidates have 2-5 years of experience as an AP clerk and a BA/BS in Accounting or Finance. Proficiency in MS Office and strong keyboard speed and accuracy are required.
Experience Required
Minimum 2 year(s)
Billing & Accounts Receivable Manager, Oil & Gas Division at DELTA FUEL COMPANY INC
Baton Rouge, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Customer Invoicing, Financial Reconciliation, Pricing Analysis, Tax Review, Microsoft Office Suite, Excel, Problem Solving, Critical Thinking, Organization, Multitasking, Staff Management, Training, Sales Order Processing, Revenue Management
Specialization
Requires 2-5 years of experience in Billing, Accounts Receivable, or Revenue management. A bachelor's degree is preferred, along with proficiency in Microsoft Office and strong organizational skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Senior Specialist - Invoice processing at Smiths Group
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Sap, Financial Reconciliations, Month End Close, Gr/Ir, Procure To Pay, Excel, Stakeholder Management, Kpi Analysis, Internal Controls, Multi Currency Processing
Specialization
Requires a minimum of 7 years of Accounts Payable experience or a part-qualified accountant status. Proficiency in SAP and Excel is essential, along with experience in shared services and multi-currency environments.
Experience Required
Minimum 5 year(s)
CONTRACT & ACCOUNTS RECEIVABLE SPECIALIST (GERMAN) - VOIS at Vodafone
pune, maharashtra, India - Full Time
Skills Needed
German Proficiency, Accounts Receivable, Contract Management, Accounting Compliance, Sap, Ms Excel, Stakeholder Management, Month End Closing, Financial Operations, Internal Controls
Specialization
Requires a Commerce graduate with 3-5 years of experience in Accounts Receivable and B2 level proficiency in German. Must be proficient in MS Office and have experience working in a multinational environment.
Experience Required
Minimum 2 year(s)
Senior Revenue Cycle and Accounts Receivable Specialist at Terra Fertility PLLC
Dedham, Massachusetts, United States - Full Time
Skills Needed
Revenue Cycle Management, Accounts Receivable, Denials Management, Claims Appeals, Reimbursement Analysis, Payer Follow Up, Healthcare Billing, Excel, Google Sheets, Root Cause Analysis, Kpi Monitoring, Financial Reporting, Sop Development, Payer Policy Expertise, Cash Flow Optimization, Medical Billing
Specialization
Requires a minimum of 5 years of healthcare billing and AR experience with expertise in denials management and revenue cycle metrics. Proficiency in Excel/Google Sheets and experience with EOBs and payer portals is essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist - Commercial Real Estate at Canterra Group
North York, Ontario, Canada - Full Time
Skills Needed
Accounts Receivable, Commercial Real Estate Accounting, Tenant Billing, Lease Administration, Jd Edwards, Excel, Rent Collections, Financial Reporting, Cash Applications, Aging Reports
Specialization
Requires over 5 years of progressive accounting experience, with at least 3 years specifically in commercial real estate. Proficiency in JD Edwards and strong Excel skills are highly valued.
Experience Required
Minimum 5 year(s)
Director, Commercial Accounts- Retail Markets (MA/CT/NY) at GLORY
Chicago, Illinois, United States - Full Time
Skills Needed
Solution Based Selling, New Business Development, Pipeline Management, Consultative Selling, Crm Proficiency, Negotiation, Presentation Skills, Strategic Account Engagement, Lead Generation, Value Based Selling, Forecasting, Customer Relationship Management
Specialization
Requires a bachelor's degree and over 7 years of solution-based sales experience, specifically within the retail market. Candidates must demonstrate a proven ability to engage senior-level decision-makers and possess strong negotiation and CRM skills.
Experience Required
Minimum 5 year(s)
Associate Director, Commercial Accounts- Financial Markets at GLORY
Chicago, Illinois, United States - Full Time
Skills Needed
Solution Based Selling, Prospecting, Account Management, Crm Software, Negotiation, Business Writing, Powerpoint Presentations, Microsoft Excel, Pipeline Management, Lead Qualification, Consultative Selling, Financial Markets Sales
Specialization
Candidates should have 2+ years of solution-based sales experience, preferably within the banking sector, and a 'hunter mentality'. A bachelor's degree is preferred, along with strong communication and presentation skills.
Experience Required
Minimum 2 year(s)
Accounts Receivable / Collections Specialist (West Coast) at Hadco Metal Trading Co LLC
La Mirada, California, United States - Full Time
Skills Needed
B2b Collections, Accounts Receivable, Aging Reports, Dispute Resolution, Erp Systems, Microsoft Excel, Credit Risk Management, Cash Application, Customer Relationship Management, Financial Reporting
Specialization
Requires 3+ years of B2B collections experience, preferably within manufacturing or distribution industries. Must be proficient in ERP systems and Excel with strong professional communication skills for handling difficult collection conversations.
Experience Required
Minimum 2 year(s)