Spezialist (m/w/d) Debitoren- und Kreditmanagement Europa
Core
Specialist for debtor and credit management supporting a European service group's expansion.
Role type
Senior accounts receivable and credit management specialist
Builds
Centralized regulation of credit, payment, and debtor management processes for European markets
Domain
Business services / Accounts receivable and credit management
Required skills
Accounts receivable management, Credit management, Accounts payable management, Process optimization, Data administration, Stakeholder coordination, Multilingual communication
Preferred skills
SAP, Odoo, Dutch, French
Responsibilities
Coordinate administrative processes and support back-office in centralized regulation, Manage business transactions in credit, debtor, and payment management for European markets, Onboard new business partners and ensure administrative processing, Maintain and update business and master data in SAP, Act as contact for association, cooperation, and industry partners in foreign countries (especially Netherlands and Belgium) regarding billing, payment, and settlement processes, Conduct and monitor debtor management including debt collection, account clarification, and reconciliation of open items