Sachbearbeiter Forderungsmanagement (m/w/d)
Hybrid
Core
Managing the debtor collection process, credit risk assessment, and financial reporting for domestic and international clients.
Role type
Senior accounts receivable specialist
Builds
Monthly receivables reviews and financial closing reports
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Debtor management, credit risk assessment, internal controls, financial reporting, ERP systems, MS Office
Preferred skills
proAlpha, English (written and spoken)
Responsibilities
Manage the debtor collection process domestically and internationally, monitor customer payment behavior and assign credit limits, conduct internal controls per corporate standards, prepare and lead monthly receivables reviews, participate in monthly and year-end closing, act as contact for audit inquiries regarding debtors