Working Student Accounts Receivable Management B2B (m/f/d)

at  SIXT Germany

Company Description
Job Description
Join Team Orange at SIXT in Berlin as a Working Student in Accounts Receivables Management B2B (m/f/d)!
This is your chance to gain valuable hands-on experience while pursuing your studies. If you’re currently enrolled in business, finance, or a related field and have a passion for numbers and organization, we’d love to welcome you to our team. Prior experience is not required—what matters is your drive to learn and grow in a fast-paced, dynamic environment.
Sounds like the perfect fit? Apply today and take the next step in your journey with SIXT!

YOUR SKILLS MATTER

• You are enrolled at a university
• You are passionate about numbers and you have an analytical mindset
• You possess good communication skills to facilitate effective collaboration with customers and other departments
• You have a very good command of English, both written and spoken; knowledge of any other European language is a plus
• You are confident in using MS-Office Excel
• You like to work 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 of the handling of corrections of electronic invoices for our corporate customers in Italy
• You liaise with our internal/external partners and service providers
• You help to optimise our existing processes, if needed
• You support the team with ad-hoc tasks, i.e. preparing documentation for the handover to debt collection