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 / Debitors Accounting
Builds
Payment agreements and collection processes for the company
Domain
Finance / Accounting
Required skills
MS Office, ERP/Warenwirtschaftssystem, structured work, problem-solving
Preferred skills
flexibility, self-motivation, team orientation
Responsibilities
Negotiating payment agreements with debtors, managing accounts receivable, processing open items and payment receipts, debt collection (Mahnwesen), account clarifications and collection submissions