Accounts Receivable Agent
Sixt — Germany · Posted ~1 day ago
Skills
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Log in to add to target listSummary
Manage corporate customer receivables and coordinate debt collection activities to ensure timely payments and reduce bad debt. You will negotiate payment plans, resolve queries about outstanding invoices, monitor balances against credit limits, and help minimize financial risk. The role suits someone with experience in debt management, payment control, or administration.
Highlights
Opportunity to join a premium service organization in a financial operations role focused on receivables, debt recovery, payment plans, and credit risk control. The position combines customer communication with analytical and administrative responsibilities.
Description
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