Spezialist Forderungsmanagement & Debitorenmanagement (m/w/d)
Core
Managing open receivables, enforcing payment plans, and mitigating credit risks through direct customer communication and legal coordination.
Role type
Senior Accounts Receivable Specialist
Builds
Cash flow stability and reduced bad debt exposure
Domain
B2B services / Credit management
Required skills
Credit risk assessment, Debt collection, Payment plan negotiation, Legal compliance, Customer communication, ERP systems
Preferred skills
Mahn- und Vollstreckungsrecht knowledge, MS Office, Invoice processing (via careerplan.io/jobs/2658958-spezialist-forderungsmanagement-debitorenmanagement-mwd-at-drekopf-entsorgung-und-kanalser)
Responsibilities
Contact customers to resolve open invoices, Manage out-of-court debt collection, Negotiate and monitor payment plans, Assess credit risks and initiate measures, Coordinate with lawyers and collection agencies, Document and maintain records in systems