Sachbearbeiter Zahlungsmanagement & Kundenbetreuung (m/w/d)
Core
Manage open receivables, credit applications, and payment follow-ups (dunning) while serving customers and internal finance teams.
Role type
Accounts Receivable & Credit Management Specialist
Builds
Payment processing workflows and credit approval decisions for wholesale customers
Domain
Wholesale distribution / B2B commerce
Deliverable
client delivery
Required skills
Accounts receivable management, dunning processes, credit application processing, data documentation, MS Office proficiency
Preferred skills
Commercial training background, experience in billing or accounting
Responsibilities
Process open invoices and follow up on payments, handle credit applications per guidelines, communicate with customers regarding payment issues, maintain accurate customer records, collaborate with finance and wholesale teams
Seniority
Entry to Mid-level, operational IC