Forderungsmanagement (m/w/d)
Core
Managing open receivables, analyzing payment inflows, and developing optimization measures for a company north of Frankfurt.
Role type
Accounts Receivable Specialist
Builds
Optimized cash flow processes and reporting for a German company
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, payment analysis, optimization planning, reporting, MS Office
Responsibilities
Administering open receivables, analyzing payment inflows, developing optimization measures, reporting, collaborating with internal departments