Kaufmännischer Mitarbeiter (m/w/d) Forderungsmanagement
Core
Managing accounts receivable, collecting payments, and assessing credit risks for customers.
Role type
Accounts Receivable Manager
Builds
Cash flow and collection processes
Domain
Energy industry, B2B services
Deliverable
client delivery
Required skills
Communication, negotiation, credit risk assessment, deadline management, customer relationship management, financial analysis
Preferred skills
Accounting qualification, self-initiative, teamwork
Technologies
None stated
Responsibilities
Contacting customers via phone and email to resolve payment issues, monitoring overdue accounts and deadlines, negotiating installment payment plans, issuing payment reminders, obtaining and evaluating credit reports
Seniority
Mid-level, hands-on IC