Sachbearbeiter (m/w/d) Forderungsmanagement & Inkasso
Core
Manage and collect outstanding receivables, analyze payment entries, and enforce claims through negotiation and escalation.
Role type
Accounts Receivable & Collections Specialist
Builds
Cash flow and recovered receivables for the company
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, collections, payment analysis, claim enforcement, bookkeeping, customer account management, negotiation, process optimization
Preferred skills
Commercial training (e.g., legal assistant), experience in collections or open items, familiarity with accounting processes, structured and independent work style
Technologies
Accounting software, communication tools
Responsibilities
Monitor and manage open receivables, analyze payment entries and initiate measures, follow up on outstanding items, prepare and coordinate debt collection steps, support month/year-end closing with evaluations, maintain and reconcile customer accounts, execute bookkeeping entries, negotiate settlement agreements, optimize collection processes