Debitorenmanager (m/w/d) Direktvermittlung
Core
Managing accounts receivable, monitoring customer claims, and handling debt collection and legal enforcement for a financing and leasing company.
Role type
Accounts Receivable Manager
Builds
Cash flow and collection processes
Domain
Finance / Leasing
Required skills
Accounts receivable management, debt collection, legal enforcement, financial reporting, MS Office, insolvency handling
Preferred skills
Commercial training, legal understanding, structured work style
Responsibilities
Monitoring receivables and coordinating with customer management, collecting and reviewing financial reports (BWA, balance sheets), processing insolvency cases, conducting debt collection and legal follow-up, maintaining master data, performing del credere activities, preparing data for monthly and annual closing
Seniority
Mid-level, experienced professional