Sachbearbeiter Forderungsmanagement / Debitorenbuchhaltung (m/w/d)
On-site
Core
Managing accounts receivable, payment agreements, and collections for a family-owned public limited company.
Role type
Accounts Receivable Clerk
Builds
Payment agreements and collection processes for the company's clients
Domain
Finance / Accounts Receivable
Required skills
MS Office, ERP/Warenwirtschaftssystem, negotiation, structured work, reliability, confidentiality
Responsibilities
Negotiating payment terms with debtors, managing accounts receivable, processing open items and payments, debt collection, account clarifications