Mitarbeiter:in Forderungsmanagement (m/w/d)
Core
Managing customer communication and debt collection processes, including negotiating payment plans and monitoring payment discrepancies.
Role type
Accounts Receivable Manager
Builds
Cash flow stability and reduced bad debt for the automotive group
Domain
Automotive / Finance
Required skills
Customer communication, debt collection, payment plan negotiation, payment reconciliation, reporting, process improvement
Preferred skills
SAP, MS-Office, multi-year experience in debt collection
Responsibilities
Correspond with customers regarding payment delays, manage the step-by-step debt collection process, reconcile payment entries with open receivables, prepare accounts for external collection agencies, create reports, collaborate with internal teams
Seniority
Mid-level, hands-on IC (via careerplan.io/jobs/2784003-mitarbeiterin-forderungsmanagement-mwd-at-denzel-gruppe)