Sachbearbeiter Debitorenbuchhaltung 60% (w/m/div.) REF291116Z
Core
Processing payment entries, managing the dunning process up to handover to collection, and conducting credit checks for new and existing customers.
Role type
Accounts Receivable Clerk
Builds
Credit management and payment processing for Bosch Thermotechnik AG
Domain
Manufacturing / Energy Efficiency (Heating, Climate, Hot Water, Photovoltaic)
Deliverable
client delivery
Required skills
Payment processing, dunning management, credit checks, credit limit monitoring, order release authorization, customer dossier management, stakeholder communication
Preferred skills
French, English, or Italian
Technologies
None stated
Responsibilities
Clear payment entries, process non-automatically booked payments, manage dunning process, conduct credit checks, release orders based on credit limits, report to credit insurance, monitor credit limits, accompany payment plans
Seniority
Mid-level, experienced professional