Kfm. Mitarbeiter Forderungsmanagement (m/w/d)
Core
Managing open receivables and negotiating payment agreements with agricultural customers to preserve long-term relationships.
Role type
Credit Control Specialist
Builds
Sustainable payment plans and credit limit adjustments for farming clients
Domain
Agriculture / B2B Receivables Management
Required skills
Negotiation, Credit Analysis, Relationship Management, Financial Reporting, Risk Assessment, Cross-functional Collaboration
Preferred skills
Prior experience in receivables management, customer service, or commercial roles
Technologies
ERP systems, Credit scoring tools, Reporting software
Responsibilities
Monitor and resolve open receivables, negotiate payment terms and schedules, conduct credit checks and approve orders, adjust credit limits, prepare monthly reports and financial data, collaborate with sales and contract management, support month-end/year-end closing and audits