Mitarbeiter Forderungsmanagement (m/w/d)
On-site
Core
Monitoring payment receipts, booking payments, handling open items, resolving discrepancies, debt collection, processing returned payments and refunds, and coordinating with branches.
Role type
Accounts Receivable Management Specialist
Builds
Payment reconciliation and collection processes
Domain
Staffing and recruitment services
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Navision/Dynamics NAV/DATEV, MS Excel, German language proficiency
Preferred skills
None stated
Technologies
Navision, Dynamics NAV, DATEV, MS Office
Responsibilities
Monitor payment receipts, Assign and book payment receipts, Process open items, Resolve discrepancies, Manage debt collection, Handle returned payments and refunds, Coordinate with branches
Seniority
Entry-level to Mid-level