Debitorenbuchhalter im Forderungsmanagement & Mahnwesen (m/w/d)
Core
Analyze customer and country risks, monitor credit limits, oversee payment collections, and manage accounts receivable processes.
Role type
Accounts Receivable Clerk (Collections)
Builds
Efficient order and payment processes for a wood processing company
Domain
Manufacturing / Wood Processing
Required skills
Risk analysis, credit limit management, payment monitoring, data entry, SAP proficiency, cross-functional collaboration
Responsibilities
Analyze customer and country risks, recommend and set payment terms, manage credit limits, monitor payment inflows, execute weekly collection runs, maintain master data in SAP
Seniority
Entry-level to Mid-level