Sachbearbeiter Debitoren / Forderungsmanagement (m/w/d)
Core
Manage accounts receivable and debt collection processes from initial reminders to legal proceedings, ensuring timely payments and coordinating with external lawyers.
Role type
Accounts Receivable and Debt Collection Specialist
Builds
Cash flow stability and collection of outstanding invoices for the company
Domain
Energy industry + Accounts Receivable/Debt Collection
Required skills
Accounts receivable management, debt collection, legal proceedings coordination, negotiation, ERP systems, MS Office
Preferred skills
Energy industry processes, enforcement and insolvency procedures
Responsibilities
Monitor open receivables and manage standardized reminder and blocking processes, negotiate payment plans and suspensions with customers, coordinate field sales activities, prepare data for statistical analysis, collaborate with external lawyers on legal notices and lawsuits, handle court correspondence and document all process steps.
Seniority
Mid-level, experienced professional