5 Jobs für Receivables Analyst
Stellenangebote Receivables Analyst Jobs
Job am 22.02.2026 bei Jobleads gefunden
• Saint- Prex, Waadt
[. .. ] world in transition. We invite you to put your skills to work, driving meaningful and enduring change while enjoying a rewarding career. The Opportunity We are currently [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] seeking a Commercial Analyst, Copper to support and ensure the execution of all functions that contribute to the business unit through the accomplishment and enhancements of sales administration processes and following strict adherence to corporate governance and compliance policies. The Analyst conducts function such as the analysis of sales contracts, contract administration, contract performance [. .. ] Interface, facilitate and organize payment collection and payables by interfacing between customers and finance. Work with trade finance, located in Malaysia, and other finance related areas towards letters of credit, receivables, payables and offsets. Ensure compliance with contract terms with a focus on customer satisfaction and efficient performance. Ensure adherence with the established procedures, internal/ legal guidelines and Sarbanes Oxley (SARBOX) , aiming to comply with company rules, local legislation and internal/ external audits. Identify improvement opportunities, establishing intra or inter [. .. ]
Job am 29.01.2026 bei Jobleads gefunden
• Gernsbach, Baden- Württemberg
Beratungs-/ Consultingtätigkeiten
[. .. ] products will bring customers more materials and choices. With a combined legacy of resilience, Magnera will build personal partnerships that withstand an ever-changing world. Responsibilities The SAP [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] FICO IT Analyst has the qualifications and business acumen to lead and/or execute the analysis, design, configuration, development, testing, implementation and operational support for SAP solutions supporting the Global Finance organization. Specifically, the SAP IT analyst will deliver and support solutions related to General Ledger Accounting, Accounts Payable, Accounts Receivables, Fixed Assets, Product Costing, Material Ledger, Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, and Financial Planning. The IT Analyst works with multiple stakeholders to understand and document the end-to-end business processes and related challenges then recommends, builds and implements one or more IT software solutions to [. .. ]
Job vor 4 Tagen bei Neuvoo gefunden
Daikin Industries
• Leingarten, Baden- Württemberg
[. .. ] resolve disputes efficiently and collaborate cross-functionally to protect the financial health of the business. You operate at the intersection of Finance, Sales, Logistics and Customer Service, ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] that outstanding receivables are managed professionally and strategically. Your Responsibilities Daily Operational Management Daily contact with customers regarding outstanding invoices, supported by a structured collection worklist Register customer disputes in SAP and trigger the appropriate internal resolution flow Initiate and follow up internal communication with Sales, Logistics and Service to resolve disputes efficiently [. .. ] reports and analyze payment behavior Identify potential credit risks and escalate to the Credit Manager Propose initiation of debt collection procedures or claims to the Credit Insurer Inform the Credit Analyst about required credit limit increases Actively contribute to achieving credit control KPIs and departmental targets Follow up on ad hoc requests from the Credit Manager Your Profile Education Experience Bachelors degree in Finance, Accounting, Business Administration or equivalent First experience in credit control, accounts receivable, finance administration or customer service [. .. ]
Job vor 4 Tagen bei Neuvoo gefunden
Daikin Industries
Collection specialist
• Unterhaching, Bavaria
[. .. ] resolve disputes efficiently and collaborate cross-functionally to protect the financial health of the business. You operate at the intersection of Finance, Sales, Logistics and Customer Service, ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] that outstanding receivables are managed professionally and strategically. Your Responsibilities Daily Operational Management Daily contact with customers regarding outstanding invoices, supported by a structured collection worklist Register customer disputes in SAP and trigger the appropriate internal resolution flow Initiate and follow up internal communication with Sales, Logistics and Service to resolve disputes efficiently [. .. ] reports and analyze payment behavior Identify potential credit risks and escalate to the Credit Manager Propose initiation of debt collection procedures or claims to the Credit Insurer Inform the Credit Analyst about required credit limit increases Actively contribute to achieving credit control KPIs and departmental targets Follow up on ad hoc requests from the Credit Manager Your Profile Education Experience Bachelors degree in Finance, Accounting, Business Administration or equivalent First experience in credit control, accounts receivable, finance administration or customer service [. .. ]
Job am 04.03.2026 bei Neuvoo gefunden
EIT Raw Materials
• Berlin
Absolventen, Einsteiger, Trainees
[. .. ] and external requirements. Learn about vendor selection, contract tracking, and procurement documentation. 9. Billing Cash Collection Assist in issuing invoices and following up on outstanding payments. Learn [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] how to track receivables and support cash collection processes. 10. Audits (Statutory, CFS, Ex Post) Support preparations for statutory and project-specific audits. Learn to gather evidence, organise documentation, and communicate with auditors. Gain exposure to compliance checks and post-audit follow-up activities. 11. Compliance Learn to apply internal controls and ensure adherence [. .. ] Exposure to grant-funded project financial management. Insight into audit processes and compliance requirements. Mentoring from experienced finance professionals. A solid foundation for future roles such as Junior Accountant, Financial Analyst, or Grants Finance Officer. Requirements Degree (or final-semester student) in Finance, Accounting, Business Administration, Economics, or a related field. Strong interest in building a career in Finance. Good analytical and numerical skills. Detail-oriented with a proactive and structured working style. Willingness to learn, ask questions, and take initiative. [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Receivables Analyst pro Jahr?
Als Receivables Analyst verdient man zwischen EUR 45.000,- bis EUR 70.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Receivables Analyst Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 5 offene Stellenanzeigen für Receivables Analyst Jobs.
In welchen Bundesländern werden die meisten Receivables Analyst Jobs angeboten?
Die meisten Stellenanzeigen für Receivables Analyst Jobs werden derzeit in Baden-Württemberg (2 Jobs), Berlin (1 Jobs) und Bayern (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Receivables Analyst Jobs?
Receivables Analyst Jobs gehören zum Berufsfeld Kaufmännische Tätigkeiten.
