Mitarbeiter (m/w/d) im Forderungsmanagement/ Buchhaltung
Core
Managing customer creditworthiness, collections, and accounts receivable for the NFZ group.
Role type
Accounts Receivable and Credit Management Specialist
Builds
Cash flow stability and accurate financial reporting for the NFZ group
Domain
Logistics / Supply Chain Finance
Required skills
Credit assessment, collections management, accounts receivable posting, intercompany reconciliation, SAP, MS Office, English (written and spoken)
Preferred skills
Accounting degree, prior experience in credit management or finance, additional foreign languages
Responsibilities
Assess customer creditworthiness and obtain order/delivery approvals, monitor payment terms and execute collection procedures including legal actions, post payment receipts and perform intercompany reconciliations, support accounts receivable accounting and financial closing, maintain customer master data and support apprentices, create reports and ad-hoc analyses