Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, collections, and credit risk for an electronics component distributor.
Role type
Accounts Receivable Specialist (Collections & Credit)
Builds
Cash collection and credit management for electronic components
Domain
Electronics distribution / Finance
Required skills
Accounts receivable management, collections (national/international), credit risk assessment, SAP proficiency, legal enforcement procedures, stakeholder management with external partners
Preferred skills
Experience in international environments, knowledge of early warning indicators
Technologies
SAP
Responsibilities
Handle insolvency cases end-to-end, manage operational collections, execute debt collection and enforcement procedures, monitor credit limits and perform credit checks, reconcile open items and payment entries, coordinate with legal, accounting, and sales teams
Seniority
Mid-level, experienced professional