Sachbearbeiter Forderungsmanagement (w/m/d)
Core
Managing open claims and receivables processes, including payment verification, documentation, and deadline monitoring for customers and partners.
Role type
Accounts Receivable Specialist
Builds
Receivables management workflows and customer payment records
Domain
Automotive testing and certification industry / Financial administration
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, data entry and documentation, deadline monitoring, stakeholder communication, MS Office (Outlook, Excel), process optimization
Preferred skills
Customer service experience, billing experience, collection experience
Technologies
MS Office, Outlook, Excel