Mitarbeiter in der Buchhaltung - Schwerpunkt Debitorenmanagement national (m/w/d), JAB Bielefeld
Core
Managing national debtor management, credit checks, order releases, and payment processing for a leading textile and carpet manufacturer. (via careerplan.io/jobs/12811-2339370-S-mitarbeiter-in-der-buchhaltung-schwerpunkt-debitorenmanagement-national-mwd-jab-bielefeld)
Role type
Accounts Receivable Specialist (Debtors Management)
Builds
Credit management and collections for textile and carpet products
Domain
Manufacturing (Textiles/Carpets) + Finance
Required skills
Accounts receivable management, Credit analysis, Order release management, Payment processing, Customer communication, SAP FI knowledge
Preferred skills
Commercial vocational training, Experience in debtor management, Team collaboration
Responsibilities
Conducting national debt collection, Performing credit checks and order releases, Processing payment receipts, Managing credit security, Corresponding with collection agencies and lawyers, Handling customer contact
Seniority
Entry-level to Mid-level