Mitarbeiter Forderungsmanagement (Credit & Collections) (m/w/d)
Core
Manage customer receivables and collections for a defined portfolio, ensuring timely payment collection and resolving payment issues.
Role type
Credit & Collections Specialist (Shared Services Operations)
Builds
Working Capital efficiency and cash flow stability
Domain
Finance Operations / Shared Services
Required skills
Credit & Collections, Debtor Accounting, Financial Accounting, ERP Systems, Microsoft Excel, Payment Discrepancy Analysis, Month-End Close Support, Process Improvement, SOX Compliance, Cross-functional Collaboration
Preferred skills
Insolvency Case Handling, Shared Services Knowledge, Financial Process Expertise
Technologies
ERP Systems, Microsoft Excel
Responsibilities
Manage a defined customer portfolio for receivables and collections; Track open receivables and monitor payment commitments; Analyze and reconcile customer accounts; Collaborate with Sales, Customer Service, and Finance to resolve payment issues; Support month-end and year-end closing processes; Contribute to process improvement and standardization initiatives; Ensure compliance with internal policies and SOX guidelines; Support knowledge transfer and team coverage.
Seniority
Individual Contributor, Mid-Level