Mitarbeiter (m/w/d) im Kredit- & Forderungsmanagement
Core
Managing customer credit accounts, monitoring credit policy compliance, and handling debt collection activities for a building materials retailer.
Role type
Credit & Collections Specialist
Builds
Credit limits, security agreements, and collection reports for B2B customers
Domain
Construction materials retail / Credit management
Required skills
Credit analysis, Credit policy enforcement, Debt collection, Contract drafting, Report generation, MS Excel
Preferred skills
Bonity assessment, In-house collection experience, MS Office proficiency
Responsibilities
Create new customer accounts, Monitor credit policy compliance, Handle phone inquiries regarding credit limits, Transfer dispute cases to legal counsel, Draft security agreements and guarantee documents, Support claims management, Review and monitor creditworthiness, Generate and analyze reports in MS Excel