CareerPlan
Klagenfurt,11.Bez.:St. Ruprecht, KAERNTENRemoteFull-time2026-10-20 → 2026-11-12
Hybrid

Core

Managing customer creditworthiness, monitoring accounts receivable, and overseeing debt collection processes.

Role type

Credit Manager

Builds

Credit limits and collection strategies for B2B clients

Domain

Retail / Trade

Required skills

Credit analysis, Accounts receivable management, Debt collection, Customer account management, Data management, MS Excel

Preferred skills

SAP, Credit insurance, Legal collaboration

Responsibilities

Assess customer creditworthiness and set credit limits, Monitor open receivables and execute collection procedures, Manage and maintain customer accounts, Process trade credit insurance claims, Maintain accurate master data, Participate in cross-functional projects

Seniority

Mid-level, hands-on IC