Mitarbeiter in der Buchhaltung / Bereich Inkassomanagement (m/w/d)
Core
Managing debt collection cases, transferring claims to legal counsel, and processing payment entries for a parts trading company.
Role type
Accounts Receivable / Debt Collection Specialist
Builds
Debt collection processes and payment reconciliation
Domain
Automotive parts retail and trade
Required skills
Debt collection, legal enforcement procedures, accounts receivable, SAP FI, MS Office
Preferred skills
Legal practice background, debt collection experience