Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing accounts receivable, including debt collection, payment dispute resolution, and installment agreement negotiations.
Role type
Accounts Receivable Clerk (via careerplan.io/jobs/2642269-sachbearbeiter-forderungsmanagement-mwd-at-inexogy-smart-metering-gmbh)
Builds
Cash flow and collection processes for the company
Domain
Finance / Accounts Receivable
Deliverable
client delivery
Required skills
debt collection, payment dispute resolution, installment agreement negotiation, customer communication, data entry, MS Office (Excel), ERP systems (SAP, DATEV)
Responsibilities
Conduct written and phone debt collection, monitor open items list, negotiate payment plans, communicate with external collection agencies and lawyers, maintain debtor master data.