About The Position

Are you ready to take the wheel and drive success? As a full-time Accounts Receivable Sr. Analyst at SIXT, you’ll be at the heart of our accounting operations, providing timely analysis and support for Accounts Receivable functions. You’ll ensure accurate reporting, process automation, and strong customer service while maintaining adherence to company policies. If you thrive in fast-paced environments, have strong analytical skills, and excel at communication and multitasking, this is the role for you. Apply now! YOUR ROLE AT SIXT You support the Accounts Receivable team by analyzing and reporting on outstanding fleet receivables to senior management You manage process automation to expedite title sending after sales You liaise with Vehicle Accounting to answer inquiries and related questions You maintain monitoring of aged debt positions for buyback and incentives, reporting as needed You receive and partner with internal stakeholders and OEMs to manage outstanding balances You assist with additional projects and tasks as required to meet business needs

Requirements

  • Experience You have extensive experience working with ERP systems, dashboards, and automation; OEM or fleet experience is preferred
  • Education You have a bachelor’s degree in a business-related field or equivalent work experience, and are authorized to work in the United States without sponsorship
  • Technical Proficiency You are proficient with Microsoft Applications, specifically Excel, and possess strong technical and automation skills
  • Soft Skills You demonstrate excellent attention to detail, professional written and verbal communication skills, and the ability to multitask
  • Commitment to Excellence You are success-oriented, able to work on multiple projects simultaneously, and maintain high standards of customer service
  • Self-Motivation & Reliability You work autonomously, take full ownership of your projects, and consistently deliver results with a proactive, dependable mindset

Nice To Haves

  • OEM or fleet experience is preferred

Responsibilities

  • support the Accounts Receivable team by analyzing and reporting on outstanding fleet receivables to senior management
  • manage process automation to expedite title sending after sales
  • liaise with Vehicle Accounting to answer inquiries and related questions
  • maintain monitoring of aged debt positions for buyback and incentives, reporting as needed
  • receive and partner with internal stakeholders and OEMs to manage outstanding balances
  • assist with additional projects and tasks as required to meet business needs

Benefits

  • Comprehensive Health Insurance Access healthcare coverage (medical, dental, vision), life insurance, critical illness, hospital indemnity, pet insurance, and a 401k retirement plan.
  • Paid Time Off & Sick Leave Enjoy PTO, sick leave, floating paid holidays and a healthy work-life balance
  • Hybrid Work Format Flexible hybrid work options - 4/1 format (applicable to HQ Salaried roles)
  • Exclusive Employee Rentals Leverage special rental discounts exclusive to employees, offering great savings for you, friends, and family
  • Additional Perks Experience the advantages of working in a dynamic work environment and ample opportunities for professional advancement
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service