Are you passionate about numbers and skilled at keeping things on track? At SIXT you’ll manage outstanding receivables, handle payment clarifications, and play a key role in maintaining smooth communication with customers and internal teams. If you’re analytical, independent, and enjoy collaborating with others, this is the perfect opportunity to grow your career in finance while making an impact every day.
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!
Remote Work: No
Employment Type: Full‑time
Journal Entry, Customer Service, Collection effort, A / R Management, Past due Account, General Ledger Accounting, Accounting, Excel, Payroll, Financial statement, Collection procedures, Customer Account, Delinquents Account, Direct Reports, Timely collections
Experience: years
Vacancy: 1
#J-18808-LjbffrTyp:
VollzeitArbeitsmodell:
Vor OrtKategorie:
Erfahrung:
2+ yearsArbeitsverhältnis:
AngestelltVeröffentlichungsdatum:
27 Nov 2025Standort:
WorkFromHome
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