Aktuelle Jobs im Zusammenhang mit Accounts Receivable Processes - Hamburg, Hamburg - Olympus
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Accounts Receivable Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland Anticimex VollzeitPosition Overview: We are seeking a proficient Accounts Receivable Specialist to join our esteemed organization, Anticimex. In this role, you will oversee and reconcile debtor accounts, manage bank transactions, process payment receipts, establish Sepa direct debit mandates, and enhance internal workflows. You will serve as the primary contact for debtor...
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Accounts Receivable Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland Anticimex VollzeitPosition Overview: We are seeking a proficient Accounts Receivable Specialist to join our team at Anticimex. In this role, you will be tasked with overseeing and reconciling debtor accounts, processing financial transactions, managing payment receipts, establishing Sepa direct debit mandates, and enhancing internal workflows. You will serve as the primary...
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Accounts Receivable Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland Anticimex VollzeitPosition Overview: We are seeking a proficient Accounts Receivable Specialist to join our esteemed organization, Anticimex. In this role, you will take charge of overseeing and reconciling debtor accounts, executing bank transactions, managing payment receipts, and establishing Sepa direct debit mandates. Your contributions will be pivotal in enhancing...
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Accounts Receivable Associate
vor 2 Wochen
Hamburg, Hamburg, Deutschland ABOUT YOU VollzeitThe Accounting Division, as part of the ABOUT YOU FINANCE department, manages the financial records of all business transactions in accordance with HGB and IFRS standards. This is essential for both internal and external financial reporting. A significant aspect of this role involves financial accounting, which encompasses the management of accounts...
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Accounts Receivable Associate
vor 1 Monat
Hamburg, Hamburg, Deutschland ABOUT YOU VollzeitThe Accounting Division, as part of the ABOUT YOU FINANCE department, manages the financial records of all business transactions in accordance with HGB and IFRS standards. This is essential for both internal and external financial reporting. A significant aspect of this role involves financial accounting, which encompasses the management of accounts...
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Accounts Receivable Specialist
vor 4 Wochen
Hamburg, Hamburg, Deutschland MSC Germany S.A. & Co. KG VollzeitAbout MSC Germany S.A. & Co. KG MSC Germany S.A. & Co. KG is a leading player in the shipping industry, driven by a commitment to growth and excellence. We are a family-owned business with a strong entrepreneurial spirit, deeply rooted in values of proactivity, courage, and responsibility towards our employees, customers, partners, and the environment. We...
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Accounting Specialist
vor 3 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout AmplifonAmplifon is a leading global player in the hearing care retail sector, with a strong presence in numerous countries worldwide. Our mission is to empower individuals to rediscover the beauty of sound, and we strive to achieve this through our innovative approach and commitment to excellence.Job SummaryWe are seeking a highly skilled and...
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Hamburg, Hamburg, Deutschland The Quality Group GmbH VollzeitJob Overview:The Quality Group GmbH is seeking a highly skilled Debitorenbuchhalter (m/w/d) to join our team. As an Accounts Receivable Specialist, you will be responsible for managing our company's accounts receivable, including managing receivables and collections, posting bank statements, reconciling accounts, and assisting with monthly, quarterly, and...
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Accounts Receivable Specialist
vor 3 Wochen
Hamburg, Hamburg, Deutschland Jobdistrict GmbH VollzeitAccountant for a Service Company in Debt CollectionJobdistrict GmbH is searching for an experienced Accounts Receivable Specialist to join our client, a leading service company specializing in debt collection.This role offers the opportunity to work within a dynamic and challenging environment, contributing to the efficient management of accounts receivable....
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Accounts Receivable Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland Anticimex VollzeitPosition Overview: As a vital member of Anticimex, you will take charge of overseeing and reconciling debtor accounts. Your role will encompass processing bank transactions, managing payment receipts, and establishing Sepa direct debit mandates, all while striving to enhance internal workflows. Key Responsibilities: Manage and reconcile debtor accounts...
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Accounts Receivable Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland Anticimex VollzeitPosition Overview: As a key member of Anticimex, you will oversee the management and reconciliation of debtor accounts. Your role will involve processing bank transactions, managing payment receipts, and establishing Sepa direct debit mandates, all while striving to enhance internal workflows. Key Responsibilities: Manage and reconcile debtor accounts...
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Accounts Receivables Manager
Vor 3 Tagen
Hamburg, Hamburg, Deutschland visable VollzeitShape the Future of B2B CommerceAt Visable, we're shaping the future of online B2B commerce, and we're looking for a talented Accounts Receivables Manager to join our team.Key Responsibilities:Monitor and manage customer invoicing to ensure timely paymentsCollaborate with our credit management team to implement monitoring and control procedures for...
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Accounts Receivables Manager
Vor 3 Tagen
Hamburg, Hamburg, Deutschland visable VollzeitShape the Future of B2B CommerceAt Visable, we're shaping the future of online B2B commerce, and we're looking for a talented Accounts Receivables Manager to join our team.Key Responsibilities:Monitor and manage customer invoicing to ensure timely paymentsCollaborate with our credit management team to implement monitoring and control procedures for...
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Accounts Receivable Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland GULP – experts united Vollzeit**About the Role**We are seeking a highly skilled Credit Manager to join our team at GULP – experts united. As a Credit Manager, you will play a crucial role in ensuring the timely payment of invoices and mitigating financial risks.**Key Responsibilities**Verify cash receipts against bank statements to ensure accuracy and completeness.Monitor and analyze...
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Accounts Receivable Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland GULP – experts united Vollzeit**About the Role**We are seeking a highly skilled Credit Manager to join our team at GULP – experts united. As a key member of our finance department, you will be responsible for ensuring the timely payment of invoices and managing customer credit.Key Responsibilities:Verify cash receipts against bank statements to ensure accuracy and completeness.Mitigate...
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Accounting Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout AmplifonAmplifon is a global leader in the hearing care retail industry, dedicated to improving the lives of millions of customers worldwide. With a start-up approach and a focus on innovation, we strive to set the standard for our industry and deliver exceptional customer and employee experiences.Our Global PresenceWe operate in a network of thousands...
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Accounting Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout AmplifonAmplifon is a global leader in the hearing care retail industry, dedicated to improving the lives of millions of customers worldwide. With a start-up approach and a focus on innovation, we strive to set the standard for our industry and deliver exceptional customer and employee experiences.Our Global PresenceWe operate in a network of thousands...
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Accounting Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout AmplifonAmplifon is a global leader in the hearing care retail industry, dedicated to improving the lives of millions of customers worldwide. With a start-up approach and a focus on innovation, we strive to set the standard for our industry and deliver exceptional customer and employee experiences.Our Global PresenceWe operate in a network of thousands...
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Accounting Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Amplifon VollzeitAbout AmplifonAmplifon is a global leader in the hearing care retail industry, dedicated to improving the lives of millions of customers worldwide. With a start-up approach and a focus on innovation, we strive to set the standard for our industry and deliver exceptional customer and employee experiences.Our Global PresenceWe operate in a network of thousands...
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Accounts Receivables Manager
vor 1 Woche
Hamburg, Hamburg, Deutschland visable Vollzeit{"title": "Financial Collections Specialist", "content": "Shape the Future of B2B with VisableAt Visable, we're shaping the future of B2B commerce, and we're looking for a skilled Financial Collections Specialist to join our team.Key Responsibilities:Monitor and manage customer invoicing to ensure timely paymentsCollaborate with our credit management team to...
Accounts Receivable Processes
vor 3 Monaten
Ihre Aufgaben
-Ensuring and permanently optimizing accounting activities as part of the order-to-cash process
-Development of procedures for Accounts Receivable + Credit Management to optimize the value creation process in alignment with AR Process Owner
-Conducting a variety of processes and risk analyses, identifying potential for improvement and advising departments on optimization options
-Driving harmonized procedures, process efficiencies and automation for Accounts Receivable + Credit Management processes in EMEA
-Support of operational teams and the management team on process related issues in elaborating alternative solution attempts for FI AR processes
-Preparation of process documentation and procedural instructions
-Ensuring the implementation of all regulatory requirements within the processes
-Collaboration of internal and EMEA-wide international projects
-Participate in cross functional task forces to ensure compliance with Finance & Accounting processes
-Close collaboration and steering of the Business Service Center to ensure efficient processes for AR activities in D/A/CH
-Taking actions on relevant D/A/CH escalations that could not be resolved by our Business Service Center
-Monitoring the aging structure of receivables in the D/A/CH region
-Administration and handling of insolvency processes in the D/A/CH region
-Contact person for trade credit insurance/credit agencies, coordinating of any topics that might come up
Ihre Qualifikationen
-Successfully completed commercial education or study of Business Administration
-Several years experience in Finance & Accounting processes, preferably in accounts receivable
-Knowledge of process modeling and process analysis methods and tools with SAP focus
-High process and solution orientation
-Fast comprehension for familiarization with new topics
-Good understanding of business processes
-Structured and analytical way of working
-Very good English language skills, both written and spoken
-Very good German language skills, both written and spoken, is mandatory
Ihre Vorteile
-Flexible working hours, remote work possible (up to 60%)
-30 days of holidays per year
-Modern office and an inspiring working environment
-Employee restaurant with live cooking and healthy food (subsidized)
-Public transport ticket (100 % subsidized) or free parking space
-Company sport groups and an inhouse company gym
-Employee Assistance Program to support your health, mental and emotional well-being
-A comprehensive company pension scheme
-Company medical officer and vaccination offers
-Childcare through our 'Buttje&Deern' partner
-Bike leasing
