Sachbearbeiter Forderungsmanagement (w/m/d)
Core
Managing open claims and receivables, processing payments and feedback, and coordinating with internal and external stakeholders to ensure timely resolution.
Role type
Accounts Receivable Clerk
Builds
Data records and documentation of processing steps for the TÜV SÜD Group
Domain
Automotive testing and certification / Financial administration
Deliverable
dashboards & analysis
Required skills
Data entry and management, Deadline monitoring, Written and verbal communication, Process optimization, MS Office (Outlook, Excel), Administrative support
Preferred skills
Experience in accounts receivable, customer service, or billing
Responsibilities
Independently process and monitor open cases, Review and process incoming information and payments, Coordinate with internal and external partners, Monitor deadlines and processing status, Support evaluations and statistics
Seniority
Entry-level to Mid-level