Sachbearbeiter Forderungsmanagement / Debitorenbuchhaltung (m/w/d)
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
Domain
Finance / Accounts Receivable
Required skills
MS Office, ERP systems, negotiation, structured problem solving
Responsibilities
Negotiating payment terms with debtors, managing accounts receivable, processing open items and payments, handling dunning procedures, resolving account discrepancies and collections