Spezialist Forderungsmanagement & Debitorenmanagement (m/w/d)
Core
Managing overdue accounts and debt collection for a waste management and sewer cleaning company.
Role type
Senior Accounts Receivable Specialist (Debt Collection)
Builds
Cash flow stability and payment plans for clients
Domain
Waste management and environmental services
Required skills
Debt collection, negotiation, risk assessment, legal knowledge (collection/enforcement), MS Office, ERP systems
Preferred skills
Knowledge of collection and enforcement law, experience with invoicing and commercial accounting
Responsibilities
Clarifying open claims with customers via phone and email, managing out-of-court debt collection, negotiating and monitoring payment plans, assessing credit risks, collaborating with lawyers and collection agencies, documenting processes in systems
Seniority
Mid-Senior, independent execution