Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Accounts receivable specialist responsible for reviewing and processing open accounts, communicating with customers, and supporting collection processes.
Role type
Accounts receivable clerk
Builds
Accounts receivable ledger and collection workflows
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, customer communication, MS Office, collection process support
Preferred skills
Experience in debt collection or accounts receivable
Technologies
MS Office
Responsibilities
Review and process open accounts, Communicate with customers via phone and email, Support collection processes
Seniority
Entry-level to Mid-level