21 Jobs für Debtor
Stellenangebote Debtor Jobs
Neu Job vor 3 Std. bei Jobleads gefunden
Sabbaticals
[. .. ] direct and measurable impact on the companys bottom line. You will own the end-to-end modeling lifecycle: defining the analytical approach, testing hypotheses, and deploying models that capture [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] complex debtor behavior and emerging fraud patterns. In more detail, you will: Design and ship anti-fraud models, taking ownership of project priorities and delivering production-ready solutions. Model debtor behavioral patterns, identify risk factors, and optimize the logic of the companys real-time decision engine using quantitative analysis, data mining, and [. .. ]
Job gestern bei Jobleads gefunden
Data Scientist (Fraud)
• Berlin
[. .. ] a direct and measurable impact on Billies bottom line. You will own the end-to-end modeling lifecycle: defining the analytical approach, testing hypotheses, and deploying models that capture [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] complex debtor behavior and emerging fraud patterns Design and ship anti-fraud models, taking ownership of project priorities and delivering production-ready solutions Model debtor behavioral patterns, identify risk factors, and optimize the logic of Billies real-time decision engine using quantitative analysis, data mining, and advanced ML Balance precision and recall [. .. ]
Job gestern bei Jobleads gefunden
[. .. ] home one day a week while taking ownership of a defined customer portfolio. Your role will include managing aged receivables, proactive credit control, and providing insights on [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] cash flow and debtor performance. You will need strong experience in credit control and familiarity with accounting software such as Xero. Join a collaborative culture focused on meaningful outcomes. #J-18808-Ljbffr 96703160 [. .. ]
Job gestern bei Jobleads gefunden
Financial Manager-Operations
[. .. ] incorporating risks and opportunities into forecasts Act as the primary financial partner across the divisions: understand performance, identify trends, and provide commercial recommendations Analysis financial performance, including [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] monthly status, WIP debtor days and variances to plan and forecast, providing clear insights and commentary to support GMs decision-making Lead rolling forecasts for both divisions, covering labour, materials, subcontractor costs, and overhead analysis Monitor working capital, debtor days, and creditor exposure, escalating risks promptly and maintaining cash flow visibility for the Financial [. .. ]
Job gestern bei Jobleads gefunden
[. .. ] in Salisbury, Brisbane. Reporting directly to the CFO, you will take ownership of a defined customer portfolio and play a key role in driving cash flow, working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] capital outcomes, and debtor performance. This fulltime position (38 hours per week) offers the flexibility to work from home one day per week. Key Responsibilities Coownership of the accounts receivable ledger/ debtor management function Proactive credit control and collections across a portfolio, including large and national accounts Manage aged receivables, debt recovery, and dispute [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Fraud Data Scientist
• Berlin
Sabbaticals Work-Life-Balance
[. .. ] a direct and measurable impact on Billies bottom line. You will own the end-to-end modeling lifecycle: defining the analytical approach, testing hypotheses, and deploying models that capture [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] complex debtor behavior and emerging fraud patterns. In more detail, you will: Design and ship anti-fraud models, taking ownership of project priorities and delivering production-ready solutions. Model debtor behavioral patterns, identify risk factors, and optimize the logic of Billies real-time decision engine using quantitative analysis, data mining, and advanced [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• Berlin
[. .. ] key role in strengthening our financial operations as we grow internationally. Your role Your responsibilities Own spending management processes (primarily via Moss) , including preparatory accounting, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] run billing and debtor management. Independently own strategic finance projects with minimal supervision. This includes collecting offers, negotiating pricing and otherwise liaising with banks, insurances, advisors and other relevant parties. Act as a key point of contact for external tax advisors and accountants Contribute to broader finance projects, including: Non-dilutive funding: identify, apply [. .. ]
Job am 12.06.2026 bei Jobleads gefunden
Junior Finance Manager (m/f/d)
• Berlin
Absolventen, Einsteiger, Trainees
[. .. ] love to have you. How youll add value Check and post incoming and outgoing invoices and receipts (upload to the invoice approval tool and book in DATEV [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and SAP) Clear debtor and vendor accounts Upload and reconcile data from external payment providers Review travel expenses in our expense tool and manage asset accounting Support senior colleagues in preparing monthly, quarterly, and annual financial statements Assist with all closing processes Help with administrative tasks such as VAT filings, statistical filings, and business [. .. ]
Job am 07.06.2026 bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] Leaders and key stakeholders Financial Performance Commercial Management Manage operational drivers of profitability and business performance Support revenue conversion, production efficiency and margin improvement Oversee WIP management, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] billing discipline and debtor processes Assist with budgeting, forecasting and performance reporting Work closely with the Partners to improve pricing strategies and commercial outcomes Leadership, Culture People Build and maintain a highperforming culture focused on accountability and continuous improvement Support recruitment, onboarding and retention initiatives Implement performance management and leadership development frameworks Coach Managers [. .. ]
Job am 23.03.2026 bei Jobleads gefunden
Understanding Payday Loans in South Africa
• München, Bayern
[. .. ] advance. The customer will typically create a post-dated check for the quantity they are obtaining, plus a charge, which the lender will cash on the customers payday. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Conversely, the debtor may accredit the loan provider to withdraw the funds from their bank account on the due date. The amount that can be obtained via a payday loan is typically limited, and the repayment terms are relatively short, ranging from one to three months. Payday loans are commonly made use of [. .. ]
Job am 23.03.2026 bei Jobleads gefunden
• München, Bayern
[. .. ] to provide evidence of income, recognition, and banking details. The lending institution will certainly then evaluate the customers application and identify the lending quantity and payment terms. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Once authorized, the debtor will get the funds in their bank account, typically within 1 day. The borrower is after that in charge of repaying the car loan, together with any kind of rate of interest and costs, on the agreed-upon day. If the consumer is incapable to repay the loan promptly, they [. .. ]
Job am 16.02.2026 bei Jobleads gefunden
Finance Accounting Senior Associate (f/m/d)
• Berlin
[. .. ] play a key role in strengthening our financial operations as we grow internationally. Your role Own spending management processes (primarily via Moss) , including preparatory accounting, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] support billing and debtor management Drive continuous improvements in financial workflows and spending efficiency Contribute to broader finance projects, including: Non-dilutive funding : identify, apply for, and manage grants and R D tax credits to extend runway without equity dilution Dilutive funding support : assist in funding rounds through data room preparation, financial [. .. ]
Job am 14.02.2026 bei Jobleads gefunden
[. .. ] goods and services and follow up with other functions. Manage (travel) expense claims. Complete period end closing activities for accounts payable (e. g. , GR/ IR analysis [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and clearing, creditor/ debtor reclassification) . We expect: College degree in Business Administration or equivalent accounting qualification. First working experience in accounting, specifically accounts payable in an international environment. Deep and broad understanding of accounting incl. VAT regulations. Working experience with SAP mandatory. Advanced knowledge of MS office tools (MS Outlook and Excel) . [. .. ]
Job am 12.02.2026 bei Jobleads gefunden
Specialist Accounts Payable (m/f/d)
• Berlin
[. .. ] goods and services and follow up with other functions. Manage (travel) expense claims. Complete period end closing activities for accounts payable (e. g. , GR/ IR analysis [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and clearing, creditor/ debtor reclassification) . We expect: College degree in Business Administration or equivalent accounting qualification. First working experience in accounting, specifically accounts payable in an international environment. Deep and broad understanding of accounting incl. VAT regulations. Working experience with SAP mandatory. Advanced knowledge of MS office tools (MS Outlook and Excel) . [. .. ]
Job am 18.01.2026 bei Jobleads gefunden
• München, Bayern
Roland Berger, gegründet 1967 in München, ist eine weltweit führende Strategieberatung mit einem breiten Leistungsangebot für alle relevanten Branchen und Unternehmensfunktionen. Mit 52 Büros weltweit sind wir in allen wichtigen [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Märkten präsent und leben unsere Werte Unternehmergeist, Exzellenz und Empathie. Unsere 3.500 Mitarbeitenden zeichnet ei [. .. ]
Job am 06.01.2026 bei Jobleads gefunden
Every little thing You Need to Find Out About Salary Advance Loans
• München, Bayern
[. .. ] kind of fees or interest charges, on their following cash advance. Most income advancement car loans have a short repayment term, normally ranging from 2 weeks to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a month. The debtor might have the choice to renew or surrender the finance, however this can lead to added charges and rate of interest fees. It is necessary to very carefully assess the conditions of the finance before agreeing to it, as the costs and interest rates connected with salary advancement car loans [. .. ]
Job vor 12 Tagen bei Neuvoo gefunden
Tilta Fintech GmbH
• Berlin
Homeoffice möglich
[. .. ] finance initiatives. As an integral member of the finance team, youll support the core risk and collections leads in their daily work: managing underwriting, driving operational debt [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] recovery processes, active debtor communication, and collaborating cross-functionally to back business decisions with accurate, timely insights. Youll also help us advance continuous improvement, automation, and operational excellence across the finance function. If youre a proactive finance professional with at least two years of relevant experience and a hands-on approach, wed love to [. .. ]
Job am 22.04.2026 bei Neuvoo gefunden
Hydro
Key Account Manager Automotive
• Uphusen, Niedersachsen
[. .. ] Prepare, follow up, and negotiate customer offers and contracts Lead sales activities within customer projects Own budget planning and forecasting processes Ensure proactive collaboration with internal departments, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] plants, and finance/ debtor teams Maintain CRM data and support sales administration tasks Ensure compliance with customer-specific, quality, and HSE requirements Monitor market trends, competitor activities, and industry developments Prepare regular sales reports, KPIs, and performance insights Support product launches, customer audits, and change management activities Manage pricing, profitability analysis, and cost breakdowns [. .. ]
Job am 22.04.2026 bei Neuvoo gefunden
Hydro
• Offenburg, Baden- Württemberg
[. .. ] Prepare, follow up, and negotiate customer offers and contracts Lead sales activities within customer projects Own budget planning and forecasting processes Ensure proactive collaboration with internal departments, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] plants, and finance/ debtor teams Maintain CRM data and support sales administration tasks Ensure compliance with customer-specific, quality, and HSE requirements Monitor market trends, competitor activities, and industry developments Prepare regular sales reports, KPIs, and performance insights Support product launches, customer audits, and change management activities Manage pricing, profitability analysis, and cost breakdowns [. .. ]
Job am 10.02.2026 bei Neuvoo gefunden
IFCO SYSTEMS
Specialist Accounts Payable (m/f/d)
• Berlin
[. .. ] weekly payment runs when required, ensuring accuracy and timeliness. Period-End Closing Perform period-end closing activities for Accounts Payable, including GR/ IR analysis and clearing as well as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] creditor/ debtor reclassifications. We expect: Educational Background College degree in Business Administration or an equivalent accounting qualification/ experience. International Exposure Experience working in an international environment with cross-country collaboration. Accounting Experience Practical experience in accounting, preferably in Accounts Payable, with a solid understanding of basic accounting principles and VAT regulations. Systems [. .. ]
Job vor 5 Tagen bei Europeanlanguagejobs.com gefunden
Credit Control Analyst-German Speaking-Szeged
• Szeged, Hungary
[. .. ] where you can realize your full potential, were with you. About the role In charge of collection activities for the relevant portfolio (s) supported by the team [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to ensure trade debtor balances are tightly controlled and compliant to the Downstream Credit Policy. This includes regular contact with internal/ external partners in order to reach periodical goals/ targets. In this role You will Effective cash collection and monitoring of customer accounts (or own portfolio may be cross-business or cross-country responsibility) [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Debtor pro Jahr?
Als Debtor verdient man zwischen EUR 30.000,- bis EUR 50.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Debtor Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 21 offene Stellenanzeigen für Debtor Jobs.
In welchen Bundesländern werden die meisten Debtor Jobs angeboten?
Die meisten Stellenanzeigen für Debtor Jobs werden derzeit in Berlin (8 Jobs), Bayern (4 Jobs) und Baden-Württemberg (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Debtor Jobs?
Debtor Jobs gehören zum Berufsfeld Finanzwesen.
