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