Sixt is expanding in UK and our customers travel a lot there. Occasionally, a bill is not paid. Your tasks include the usual dunning process and close, mostly written, coordination with our customers in order to find a friendly solution. Sound interesting? We are looking forward to receiving your application for the Berlin location as an expert in international receivables management (m/f/d)!
Why Choose Sixt?
We create personal development opportunities through our strong and exponent company growth!\r
We offer an achievement based payment and a varied bouquet of employee benefits!\r
You will profit from a modern and dynamic working environment and a good tempered team!
Key Tasks and Responsibilities
Your are responsible for the verbal and written communication with business partners
You deal with and issue service requests and queries from / to business partners
You handle the dunning and reminding procedures
You support closing procedures
You handle and monitor credit notes
You review and maintain the customer master data and demand in addition
You communicate with external collection providers
Ideal candidate profile
You have work experience in accounting
You have good knowledge in SAP and MS Office
You are reliable and self-dependent
You are fluent/mother tongue in English