Collections Specialist (m/f/d) - International Intermediary Business

Work set-up: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Several years of experience in Accounts Receivable, Collections, or Credit Control, preferably in an international or B2B setting., Proficiency in Excel, including advanced functions like pivot tables and data manipulation., Strong problem-solving, negotiation, and communication skills., Familiarity with ERP systems; SAP experience is a plus..

Key responsibilities:

  • Lead the resolution of past-due accounts with international intermediary partners.
  • Monitor collection processes and performance indicators, providing data for reporting.
  • Manage special billing processes such as partner incentives.
  • Build and maintain relationships with internal and external stakeholders.

SIXT Portugal logo
SIXT Portugal http://www.sixt.pt
501 - 1000 Employees

Job description

Company Description

 

    Job Description

    Are you a results-driven Accounts Receivable and Collections professional with a knack for resolving complex financial matters and maintaining strong business relationships? Do you thrive on ensuring financial transparency and optimizing cash flow in an international environment? Join SIXT as our new Collections Specialist within our International Intermediary Business (B2P) team!

    In this vital role, you will be the primary point of contact for our global intermediary partners and take ownership of the collection and special billing processes in a dynamic, international environment. You'll combine your collections expertise with a structured approach to data, ensuring accuracy and contributing directly to the success of a leading global mobility provider. Sounds interesting? Then apply now and send us your application documents in English.

    YOUR ROLE AT SIXT

    • Lead the resolution of past-due accounts directly with our international intermediary business partners, conducting thorough pre-analyses in collaboration with receivables management, customer service, support and commercial teams.
    • Ensure continuous monitoring of collection processes and performance indicators (KPIs), contributing with up-to-date data for reporting to all stakeholders, including senior management.
    • Manage the special billing processes (e.g. partner incentives)
    • Ensure data integrity related in all billing and receivables processes, identify sources of error and derive corrective and improvement measures.
    • Build and maintain strong relationships with internal stakeholders and external business partners, fostering collaborative solutions.

    YOUR SKILLS MATTER

    • You have several years of dedicated experience in Accounts Receivable, Collections, or Credit Control, ideally within an international or B2B environment.
    • Strong proficiency in Excel, including advanced functions, pivot tables, and data manipulation for reporting and analysis.
    • You have a solution-oriented and tenacious approach to problem-solving, with strong negotiation and communication skills.
    • You stay structured and organized in a fast-paced and agile environment, confidently managing tight deadlines and prioritizing effectively.
    • You are familiar with ERP systems; previous experience in SAP is a plus.

    WHAT WE OFFER

    • Generous Time Off Enjoy 28 days of vacation, an additional day off for your birthday, and 1 volunteer day per year
    • Work-Life Balance & Flexibility Benefit from a hybrid working model, flexible working hours, and no dress code
    • Great Employee Benefits Access discounts on SIXT rent, share, ride, and SIXT+, along with partner discounts
    • Training & Development Participate in training programs designed for your personal growth and development
    • Health & Well-being Private health insurance to support your well-being
    • Additional Perks Enjoy the Coverflex advantage system to enhance your employee experience

    Additional Information

    About us:

    We are a globally leading mobility service provider with a revenue of €4.00 billion and around 9,000 employees worldwide. Our mobility platform ONE combines our products SIXT rent (car rental), SIXT share (car sharing), SIXT ride (taxi, ride, and chauffeur services), and SIXT+ (car subscription), giving our customers access to our fleet of 350,000 vehicles, the services of 4,000 cooperation partners, and around 5 million drivers worldwide. Together with our franchise partners, we are present in more than 110 countries at 2,000 rental stations. At SIXT, top-tier customer experience and outstanding customer service are our highest priorities. We believe in true entrepreneurship and long-term stability and align our corporate strategy with foresight. Get started with us and apply now!

    Required profile

    Experience

    Level of experience: Mid-level (2-5 years)
    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Other Skills

    • Microsoft Excel
    • Communication
    • Negotiation
    • Problem Reporting
    • Problem Solving
    • Organizational Skills
    • Time Management

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