Credit Manager (m/w/d)
Core
Support the complete accounts receivable processing for a reputable client in the Karlsruhe area.
Role type
Credit Manager
Builds
Accounts receivable ledger, invoices, credit memos, payment entries, and monthly balance reports for credit insurance.
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable processing, invoice creation, payment reconciliation, credit checks, customer communication, ERP system usage, MS Office
Responsibilities
Process complete accounts receivable, create invoices and credit memos, book and clarify payment entries, resolve discrepancies with customers and internal stakeholders, submit monthly balances to credit insurance, coordinate accounts, perform credit checks.