Sachbearbeiter Forderungsmanagement / Debitorenbuchhaltung (m/w/d)
On-site
Core
Managing debtor accounts, payment agreements, and collections for a family-owned public limited company.
Role type
Accounts Receivable Clerk
Builds
Payment agreements and collection processes for the company
Domain
Finance / Accounts Receivable
Required skills
Commercial training, MS Office, ERP systems, payment agreement negotiation, collections, open item processing, payment entry processing, debt collection, account clarification
Responsibilities
Negotiating payment agreements with debtors, managing receivables, processing open items and payment receipts, handling debt collection and reminders, clarifying accounts and submitting for collection
Seniority
Entry-level