Sachbearbeiter Forderungsmanagement & Debitorenbuchhaltung (m/w/d)
Core
Managing accounts receivable, debt collection, and customer communication to ensure company liquidity.
Role type
Accounts Receivable & Debt Collection Specialist
Builds
Cash flow and liquidity for a food and beverage wholesale company
Domain
Food & Beverage Wholesale / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debt collection, payment reconciliation, credit limit monitoring, report generation, Microsoft Office (Outlook, Excel), DATEV
Preferred skills
Negotiation, customer relationship management, financial closing support
Responsibilities
Monitor and process open accounts, execute debt collection and send reminders, clarify payment discrepancies, coordinate with sales teams on payment issues, maintain debtor accounts, generate reports on receivables and payment trends, support month-end and year-end closing.
Seniority
Mid-level, hands-on IC