Kaufmännischer Sachbearbeiter Forderungsmanagement (m/w/d) – Teilzeit, befristet
Core
Managing the entire accounts receivable process including dunning, legal proceedings, and enforcement handovers.
Role type
Accounts Receivable Clerk
Builds
Accounts receivable management and dunning processes
Domain
Finance / Accounts Receivable
Required skills
Accounts receivable management, legal dunning procedures, customer communication, financial reporting, data analysis, office administration
Preferred skills
SAP/ERP systems, billing systems, board meeting support, secretarial experience
Technologies
MS Office, Excel, SAP, ERP systems
Responsibilities
Manage dunning processes and legal proceedings, handle extraordinary terminations and insolvencies, coordinate with finance, prepare invoice runs, support board meetings, perform data analysis, handle reception and general secretarial tasks