About sennder
Transforming freight logistics through data-driven solutions
Key Highlights
- Raised $386.2 million in Series D funding
- Headquartered in Tiergarten, Berlin, Germany
- Over 1,000 employees driving innovation
- Expanding rapidly across Europe with strategic acquisitions
Sennder is a leading digital freight-forwarder platform headquartered in Tiergarten, Berlin, Germany. With over 1,000 employees, Sennder aims to revolutionize the $8 trillion freight industry by leveraging data to connect shippers with trucking companies, enabling more profitable and eco-friendly op...
🎁 Benefits
Sennder offers a flexible work policy, a learning and development budget, and mental well-being support. Employees enjoy commuter benefits, breakfast ...
🌟 Culture
Sennder fosters a culture focused on innovation and efficiency in the logistics sector. With a commitment to sustainability and strategic growth throu...
Skills & Technologies
Overview
sennder is hiring an Accounts Receivable Associate to support the Finance Operations team in Wroclaw. You'll be responsible for invoicing, financial data management, and report preparation. This role requires attention to detail and proficiency in Excel.
Job Description
Who you are
You have experience in a similar position, which gives you a solid foundation for the role of Accounts Receivable Associate. Your good knowledge of Excel allows you to manage financial data effectively, ensuring accuracy and efficiency in your work. You possess a curiosity about numbers, which drives your motivation to create insightful reports that aid decision-making. With an analytical mind and a sharp eye for details, you are meticulous and conscientious in your approach to tasks. You are fluent in both Polish and English, enabling you to communicate effectively in a diverse work environment. Your excellent organizing abilities help you manage multiple responsibilities while maintaining high standards of quality.
What you'll do
As an Accounts Receivable Associate, you will play a crucial role in the Finance Ops team, ensuring that all accounts receivable policies are adhered to. You will be responsible for invoicing customers and responding to any billing-related requests, which requires a keen attention to detail. Updating financial data in databases will be a key part of your role, ensuring that information is accurate and readily available for analysis. You will work on financial reports, double-checking data provided to maintain integrity in reporting. Additionally, you will make invoice corrections, analyze data, and monitor client invoice requests to ensure timely processing. Collecting transport documents and verifying their completeness and correctness will also be part of your responsibilities, contributing to the overall efficiency of the finance operations.
What we offer
At sennder, we offer a collaborative, dynamic, and international work environment where diversity drives our innovation. You will have the opportunity to be part of a growing team that is revolutionizing the logistics industry in Europe. We encourage you to apply even if your experience doesn't match every requirement, as we value curiosity and a drive for improvement. If you have any questions or need special accommodations, our team is here to support you throughout your application process.
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