Accounts Receivable Agent
Sixt — Spain · Posted ~1 hour ago
Skills
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Log in to add to target listSummary ✨ AI‑Generated
An accounts receivable professional is sought to coordinate customer debt collection and ensure timely payments. Responsibilities include negotiating payment plans, resolving internal and external queries about overdue invoices, and monitoring outstanding balances against credit limits to reduce financial risk.
Highlights
Opportunity to manage end-to-end receivables and collection processes, negotiate payment plans, resolve invoice queries, and contribute directly to reducing financial risk and overdue balances.
Description
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