Accounts Receivables Manager (m/f/x)
- HR, Strategy & Finance
- Germany
- Hamburg
Shape the future of B2B with us
- Monitoring and managing customer invoicing
- Monitoring collection operations and reconciliations with customer accounts
- Regular monitoring of outstandings and collections via automatic dunning procedures
- In close collaboration with our credit management team, implementation of monitoring and control procedures for the recovery of unpaid invoices
- Monthly reporting to the finance Heads
- Close collaboration with internal departments (especially Sales) as well as legal representatives in Germany and collection agencies in Austria/Switzerland
- Identifying optimization potentials along the entire value chain in claims management and ensuring their implementation in the systems SAP S/4HANA, Sugar CRM, and Jira
What we offer
- The opportunity to actively shape the future of the online B2B business and build an European champion
- You can expect an established traditional company with the advantages of a dynamic start-up culture: flat hierarchies, relaxed, informal atmosphere and a great team spirit
- An agile and supportive environment where success is always a team effort
- Optimal work-life balance with 30 vacation days (plus Christmas Eve & New Year's Eve) and flexible working hours
- We believe in the best of both worlds: flexibility and collaboration. Thus, you'll enjoy the benefits of working from home while also experiencing the team spirit in our offices at least once a week, for a total of eight days a month
- We promote your professional and personal skills with individual training opportunities (e.g. Visable Online-Academy & Trainings), regular feedback discussions and team-building measures
- Take advantage of our “Workation” offer and work where others spend their holiday
This is how you can impress us
- Fluent in German and good knowledge of English (an additional European language is a strong plus)
- Completed commercial vocational training or a degree in business administration
- A minimum of three to five years of professional experience in Account receivables management
- Independent, analytical, and structured working style
- Good knowledge of SAP or another ERP system
- Excellent command of the Office pack
We live and love diversity! That's why we signed the „Diversity Charter“ to promote equal opportunities and diversity in all its components. By signing the Diversity Charter we guarantee that all qualified applicants are considered for employment without regard to age, ethnicity, religion, sexual orientation gender identity or physical abilities. A culture of respectful interaction is deeply rooted in our corporate values and therefore we want every employee to feel included, accepted and valued. With over 50 different nationalities and more than 20 spoken languages among Visable’s workforce, we can already be proud of being a culturally varied and truly international company.
You can find more information about Visable here.
