Job Description 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. YOUR ROLE AT SIXT You have basic knowledge of dunning, receivables management, and collection processes. You are responsible for monitoring and processing outstanding receivables, clarifying payment arrears, making payment arrangements, and collecting debts. You are the central point of contact for communicating and clarifying outstanding claims in communication with customers and internal stakeholders. YOUR SKILLS MATTER Analytical Thinking You are passionate about numbers and you have an analytical mindset Communication You possess good communication skills to facilitate effective collaboration with customers and other departments Language Skills You have a very good command of English, both written and spoken; knowledge of any other European language is a plus Tool Competence You are confident in using MS-Office Excel Soft Skills You like to work independently while still being team-oriented WHAT WE OFFER Extra benefits Enjoy discounts on SIXT rent, share, ride and SIXT, attractive vehicle leasing offers, and exclusive deals with partners for travel, tech, fashion and more Mobility boost We support you with a monthly mobility allowance of €20 per month for even more freedom Future security We contribute to your retirement plan and support you with capital-forming benefits to ensure you are well covered Flexibility Enjoy 30 days of vacation and a hybrid working model with flexible hours Giving back Take one day each year to volunteer at a charitable organization dedicated to supporting children