Kaufmännische Sachbearbeitung (m/w/d) im Forderungsmanagement
Core
Managing accounts receivable, processing payments, and handling debt collection for a client in Peine.
Role type
Accounts Receivable Clerk
Builds
Payment processing and debt collection workflows
Domain
Human resources services / Accounts Receivable
Required skills
Accounts receivable management, payment processing, debt collection, insolvency procedures, legal correspondence, mail handling
Preferred skills
Experience in accounts receivable management
Technologies
Accounting software, mail systems
Responsibilities
Booking and processing payment receipts, executing payment and reminder cycles, registering and processing claims in insolvency proceedings, coordinating with lawyers and collection agencies, handling returned mail, communicating with internal and external stakeholders