Accounts Receivable

For our company headquarters in the Hamburg HafenCity we are looking for an**Accountant (M/F/d) Accounts Receivable** Your new job includes - As part of our Finance department, you will be responsible for the proper and timely processing of all outgoing documents and ensure optimal processes. In particular, you will- create and post outgoing invoices -...

Job Description **A little about us**: Container xChange is a leading tech company providing a state-of-the-art online platform for container logistics and operations. We simplify global trade by streamlining all processes around container transactions for logistics companies. Essentially transforming the way the world does business. Our team of 300+...

**Accountant (m/w/d) Accounts Receivable**: **Deine Aufgaben**: - Bearbeitung der Ausgangsrechnungen und Gutschriften - Durchführung des Mahnwesens (telefonisch und schriftlich) - Verbuchung der Banken (Zahlungseingänge und Rücklastschriften) - Serviceorientierter Umgang mit nationalen und internationalen Kundenanfragen - Verbuchung von Provisionen an...

Would you like to make a change in the FitTech industry with an agile and fast moving team? How about a mentality that values your opinions and ideas? If you feel like making sure that our clients' orders reach their recipients fast and flawlessly, then you are in the right place. Be a part of the digital transformation of the fitness industry. Our job...

Deine Mission / Your mission:Du entwickelst die collect.AI SaaS Platform kontinuierlich weiter und schaffst dadurch Mehrwerte für unsere Kunden, damit sie ihre Ziele im Bereich Invoice-To-Cash und insbesondere im Forderungsmanagement optimal realisieren können. Du verstehst die Bedürfnisse und Herausforderungen unserer Kunden und des Marktes und...

**Your Job**: The Associate Account Receivable Accountant provides support in our internal Accounts Department. This role is responsible for posting business transactions in various areas and preparing financial statements in accordance with the German Commercial Code (HGB) and the IFRS. **Responsibilities**: - Revenue recognition, ensure the completeness...

**About Us**: **Position Purpose**: Support Credit Control and Cash Application Associates in a timely and accurate manner. **Key Job Activities**: Booking bank statements, clarification unclear payments. Weekly dunning run. Dealing with the daily queries that come into the mailboxes. Release of customer statements and chase letters. Chase customers by...

**About Us**: **Position Purpose**: Support Credit Control and Cash Application Associates in a timely and accurate manner. **Key Job Activities**: Booking bank statements, clarification unclear payments. Weekly dunning run. Dealing with the daily queries that come into the mailboxes. Release of customer statements and chase letters. Chase customers by...

Was dich erwartet:Du verantwortest die Durchführung des Debitorenmanagements für unsere Kunden im Transport- und Paketgeschäft (Mahnwesen, Kontoklärungen, Offene Posten Überwachung, SEPA Lastschrift Einzüge, Rücklastschriften, Inkassoabgaben, Bearbeitung Insolvenzen) Du übernimmst die Kommunikation mit unseren Auftraggebern in Deutsch und Englisch,...

Job Responsibilities :The Role is to financially monitor Amazon’s AR accounts held with REU. This includes billing, payment records, reconciliations, and dispute management.Essential Duties and ResponsibilitiesAct as the finance contact for all Amazon-related transactionsAccounts Receivables AmazonAmazon billing processAmazon Dispute ManagementFinance DRI...