Collections Controller (m/f/d) - International Intermediary Business (B2P)

Added
3 days ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable sql excel erp sap

๐Ÿ“‹ Description

  • Own the collections process for international intermediary partners, proactively resolving past-due
  • Monitor and drive performance by tracking collection KPIs, identifying trends and risks, and
  • Manage complex billing processes, including partner incentive calculations, bonus settlements, and
  • Ensure data integrity across all receivables and billing workflows, investigating discrepancies
  • Build strategic relationships with internal teams and external business partners, acting as a

๐ŸŽฏ Requirements

  • Background in Accounts Receivable, Collections, Credit Control, or Receivables Management โ€“
  • Strong Excel skills, including advanced formulas, pivot tables, power pivots, and data manipulation
  • Solution-oriented mindset, tenacity, strong negotiation skills, and the ability to handle difficult
  • Highly organized and structured, thriving in fast-paced, agile environments with shifting
  • Fluent in English (mandatory); additional languages (namely German or French) are a strong plus
  • Familiar with ERP systems (SAP experience is advantageous), and any previous experience in the car

๐ŸŽ Benefits

  • The SIXT Lisbon Experience: Two of Lisbon's most exciting hubs โ€” Factory Lisboa in Beato and ARTs
  • Community & International Environment: Join a truly global workplace with colleagues from many
  • Flexibility & Modern Work Setup: Hybrid working model with two office days per week and
  • AI at your fingertips: Access to Claude by Anthropic and SIXTgpt, SIXT's own AI platform, to
  • Time Off & Wellbeing: 28 vacation days per year, an additional day off on your birthday, one
  • Everyday Benefits: Yearly Coverflex allowance and a daily meal allowance
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