Claim manager állások, munkák

• Leased assets accounting activities
• Fixed asset accounting activities
• CAPEX accounting activities
• Taxes accounting activities
• General ledger journals and accruals/provisions
• Reconciling balance sheet accounts
• Clearing customer accounts and bank suspense accounts
• Collecting direct debit
• Daily bank posting

• Collection of debt on an allocated portfolio of customers
• End-to-end credit management tasks
• Calculation, approval and maintenance of credit limits for new and established customer accounts
• Performing regular 'order hold' review and decision making

• Evaluation of credit limits on new and existing customer accounts within designated portfolio
• Placement of accounts on hold and monitoring for timely release of orders upon payment or evidence
• Liaison with other departments and communication of credit hold or block decisions

• Management of a portfolio of Italian customer accounts
• Support of timely collection of outstanding receivables
• Proactive contact with customers by phone and email regarding overdue payments and account balances

• Management of rental extension requests for short-term and long-term vehicle rentals
• Investigation and resolution of overdue rental cases
• Proactive contact with drivers and corporate customers for information collection and rental extensions

• Management of rental extension requests for short-term and long-term vehicle rentals
• Investigation and resolution of overdue rental cases
• Proactive contact with drivers and corporate customers for information collection and rental extensions

• Management of a portfolio of German customer accounts
• Support of timely collection of outstanding receivables
• Proactive contact with customers by phone and email regarding overdue payments and account balances

• Performing risk analysis and credit review work for new and existing accounts of low/med/high complexity with possible global scope
• Exercising sound credit and commercial judgment when formulating credit recommendations

• Performance management and development of the team through regular 1-1s and portfolio reviews
• Review and sign off of customer credit limits
• Maintaining an appropriate level of credit risk
• Analyzing and approving credit applications
• Leading the collection process for delinquent accounts

Configure, implement and optimize processes in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Product Cost Controlling within the SAP Finance and Controlling (FI/CO) modules...

• Customer-oriented, precise, problem-solving focused work manner
• Detailed knowledge of the country-related procedures
• Keeping the deadlines
• Meeting the quantitative and qualitative requirements
• Finding root causes of payment problems and focusing on their timely solution

Junior Accountant Job Summary We are looking for a detail oriented Junior Accountant to support accounting and finance operations for two legal entities. The role includes Accounts Payable (AP), Accounts Receivable (AR), monthly and annual closing activities, banking transactions, VAT compliance,...

• Collaborate closely with accountants to manage a portfolio of Special Purpose Vehicles (SPVs) while maintaining strong client relationships and ensuring high-quality service delivery.
• Assist with accounts payable/receivable and invoice management

• Electronically processing and filing contracts
• Creating and preparing digital system reports
• Creating and maintaining our invoicing plans digitally
• Processing correction requests in our electronic timekeeping system
• Entering employee data into our employee database

You take ownership of the receivables portfolio, ensuring timely cash collection, optimized credit limits and minimized overdue balances....