Mitarbeiter Forderungsmanagement (m/w/d)
Hybrid
Core
Managing debtor collections, preparing SAP-based collection runs, and negotiating payment plans with debtors.
Role type
Senior accounts receivable specialist
Builds
Collection processes and payment agreements
Domain
Manufacturing / Finance
Required skills
SAP FI, Office products, negotiation, organizational skills, independence
Responsibilities
Prepare SAP-based collection runs, order and monitor performance blocks, clarify open debtor items, negotiate with debtors, communicate with insolvency administrators and collection agencies, determine claim validity, process verifications and account corrections.