You prefer running reminders over running a marathon? We are looking for a Receivables Management Agent B2B (m/f/d) to join Team Orange in Berlin! Ideally, you have gained several years of professional experience as an accountant, but also juniors with a commercial background (e.g. office clerk, tax clerk, paralegal or bank clerk) and a fundamental understanding of numbers are welcome. If this sounds exciting don’t hesitate to apply!

YOUR SKILLS MATTER

• You have successfully completed higher education with a commercial background and gained first experiences in a comparable role or you have several years of professional experience in a comparable position
• You love numbers and you have an analytical mindset
• You posses excellent communication skills to facilitate effective collaboration with customers and other departments
• You have a very good command of English and German; other languages are a big plus
• You are confident in using MS-Office Excel
• You work efficiently, thoroughly and independently

ABOUT US:

We are a leading global mobility service provider with sales of €3.07 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (cab, driver and chauffeur services), SIXT+ (car subscription) and gives our customers access to our fleet of 222,000 vehicles, the services of 1,500 cooperation partners and around 1.5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,098 rental stations. At SIXT, a first-class customer experience and outstanding customer service are our top priorities. We focus on true entrepreneurship and long-term stability and align our corporate strategy with foresight. Want to take off with us and revolutionize the world of mobility? Apply now

• You are responsible for the handling of the outstanding balance for our corporate customers in Germany/UK
• You are in charge of general customer communication and reminders (by telephone, e-mail and post)
• You are responsible for the reconciliation and clarification of customer accounts
• You liaise with our internal/external partners and service providers
• You negotiate installment plans, and handle debt collection
• You optimize our existing processes if needed