Spezialist Forderungsmanagement & Debitorenmanagement (m/w/d)
Core
Managing and collecting outstanding receivables for the company and its subsidiary through active customer communication and legal enforcement.
Role type
Senior Accounts Receivable Specialist (Debt Collection)
Builds
Cash flow recovery and risk mitigation for waste management and channel cleaning services
Domain
Waste management and environmental services
Required skills
Debt collection, customer negotiation, legal knowledge of enforcement, risk assessment, ERP systems, MS Office
Preferred skills
Experience with external lawyers and collection agencies, handling difficult conversations
Responsibilities
Monitor and collect outstanding invoices, conduct out-of-court debt collection, negotiate payment plans, assess credit risks, coordinate with legal and internal teams, document all processes in systems
Seniority
Mid-level, hands-on IC