Teamleiter Debitoren- und Forderungsmanagement (all genders)
Core
Leading the AR & Collection areas for local and international teams, managing the entire dunning process for the UTA Edenred customer portfolio, and optimizing cash flow.
Role type
Senior Team Lead, Accounts Receivable and Collections
Builds
Efficient dunning processes and cash flow optimization for the UTA Edenred customer portfolio
Domain
Fintech / Mobility / Financial Services
Required skills
Leadership, dunning process management, cash flow optimization, bad debt assessment, vendor management (collection agencies/lawyers), financial analysis, automation project management
Preferred skills
Experience with financial transformations, automation initiatives, system implementations, additional foreign languages
Technologies
Reporting tools, APIs
Responsibilities
Lead AR & Collection areas locally and internationally, oversee the entire dunning process, monitor receivables and manage collection measures, assess uncollectible accounts, collaborate with external agencies and internal stakeholders, ensure smooth billing and payment processes, analyze complex cases and develop escalation scenarios
Seniority
Senior, hands-on IC
