Sachbearbeiter Forderungsmanagement Spanisch & Deutsch (m/w/x)
Core
Account management specialist for unpaid invoices in the (Bio)Pharma and MedTech industries, handling customer communication and dispute resolution.
Role type
Accounts Receivable Specialist
Builds
Resolves payment disputes and manages customer accounts for global clients
Domain
Supply Chain / E-Commerce / Pharma & MedTech
Deliverable
client delivery
Required skills
Accounts receivable management, invoice dispute resolution, customer communication (phone/email), financial documentation, MS Office
Preferred skills
Mathematical understanding, independent work style, service orientation
Technologies
MS Office, internal customer management systems
Responsibilities
Contact customers via phone and email to resolve unpaid invoice issues, document conversations and agreements in systems, prepare for customer meetings, support leadership in client visits