Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Review and resolve open receivables, communicate with customers, create billing statements, and negotiate installment payment and settlement offers with management.
Role type
Accounts Receivable Specialist
Builds
Billing statements and payment plans for customers
Domain
Finance / Accounts Receivable
Required skills
MS Office, DATEV, structured work, self-motivation, assertiveness, communication
Preferred skills
Experience in accounts receivable or finance and accounting
Technologies
MS Office, DATEV
Responsibilities
Review and clarify open receivables, communicate with customers, create billing statements, negotiate payment plans and settlement offers
Seniority
Entry-level to Mid-level, hands-on IC