Sachbearbeiter Mahnwesen / Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Review and process open customer accounts, manage the collection process, and communicate with customers regarding payments and credit terms.
Role type
Assistant Credit Controller / Accounts Receivable Clerk
Builds
Cash flow and collection workflows for the DACH region
Domain
Logistics / Finance
Required skills
Accounts receivable management, collection process execution, customer communication, MS Office (Excel), structured work style
Preferred skills
Legal or commercial training background, experience in debt collection or finance, English language skills
Technologies
MS Office, Excel
Responsibilities
Review and process open customer accounts, communicate with customers via phone and email, collaborate with internal departments, support the collection process for the DACH region
Seniority
Entry-level / Junior