B2B Accounts Receivable Specialist (m/f/d) - Dutch at SIXT

Rostock, Mecklenburg-Vorpommern, Germany -

Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

14 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Dunning Processes, Documentation, Client Communication, Payment Agreements, Project Participation, Administrative Tasks, Fluent Dutch, Fluent English, MS Excel, SAP Knowledge, Independent Work, Positive Demeanor, Strong Communication Skills

Industry

Travel Arrangements

Description

Job Description For our Rostock location, we are looking for a B2B Accounts Receivable Specialist (m/f/d) with fluent Dutch skills, who enjoys working with numbers and will actively support our Team Orange. Do you already have experience in finance or accounting, or have you successfully completed a commercial apprenticeship and gained some practical experience? Even career changers with a knack for numbers and strong communication skills are very welcome! Curious? Then apply now and become part of our team! YOUR ROLE AT SIXT You independently monitor outstanding accounts receivable and handle dunning processes You systematically document processing results in various software systems You respond to professional inquiries from our corporate clients regarding payments and accounts You maintain regular contact with other departments, partners, and clients – both written and verbal You arrange and monitor installment payment agreements You participate in projects and perform general administrative office tasks YOUR SKILLS MATTER Education: You have successfully completed a commercial apprenticeship and have initial work experience, or have several years of professional experience in a comparable role Work style: You enjoy working independently, autonomously, and reliably Communication: You have a confident and positive demeanor and excel in communicating with demanding clients and stakeholders Languages: You speak Dutch and English at a very good level (at least C1); additional language skills are a plus (e.g., German) Tools: You are proficient in MS Excel; initial SAP knowledge is an advantage WHAT WE OFFER Extra benefits Enjoy discounts on SIXT rent, share, ride and SIXT+, attractive vehicle leasing offers, and exclusive deals with partners for travel, tech, fashion and more Mobility Boost You will receive a monthly allowance from us as a contribution to your individual mobility Future security We contribute to your retirement plan and support you with capital-forming benefits to ensure you are well covered Flexibility Enjoy 30 days of vacation and a hybrid working model with flexible hours Giving back Take one day each year to volunteer at a charitable organization dedicated to supporting children 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! Department: Finance & Internal Audit Legal Entity: SXT Dienstleistungen GmbH & Co. KG

Responsibilities

The B2B Accounts Receivable Specialist will independently monitor outstanding accounts receivable and handle dunning processes. They will also respond to inquiries from corporate clients and maintain contact with various stakeholders.