Mitarbeiter Inkasso und kreditorisches Exkasso (all genders), Düsseldorf
Core
Managing creditor receivables, processing payments, and optimizing financial workflows for an insurance group.
Role type
Senior Accounts Receivable and Credit Management Specialist
Builds
Transparent and efficient payment processes and liquidity management for internal and external clients
Domain
Insurance / Financial Services
Required skills
Accounts receivable processing, payment transaction management, financial data analysis, stakeholder communication, process optimization, SAP FS-CD, SAP FI, MS Excel
Preferred skills
Insurance domain knowledge, digital workflow automation, digital analysis tools
Responsibilities
Verify and process incoming creditor invoices, maintain creditor master data, handle cash receipts and balance adjustments, analyze discrepancies and resolve open balances, address client inquiries, contribute to process automation and optimization
Seniority
Mid-level, hands-on IC