Buchhalter (m/w/d)
Core
Manage debtor collections, credit insurance, and letter of credit/aval verification for an international logistics company.
Role type
Senior Accounts Receivable Specialist
Builds
Reliable debtor management processes and credit risk mitigation
Domain
Logistics / Trade Finance
Required skills
Debtor management, Credit insurance administration, Letter of credit verification, Aval verification, SAP, MS Excel, Economic intelligence reports, Ad-hoc analysis
Preferred skills
Digitalization project implementation, Cross-border subsidiary support
Responsibilities
Monitor and process debtor accounts, Manage credit insurance limits and claims, Verify letters of credit and avals with banks, Execute economic intelligence checks, Create ad-hoc financial reports for leadership
Seniority
Mid-level, hands-on IC