German Collections Professional Wanted
6 dni temu
About the Job
This position is focused on optimizing the accounts receivable process and minimizing outstanding debts.
You will work in close cooperation with our businesses to implement effective policies for efficient and effective collections management.
The ideal candidate will be a fluent English and German speaker, with excellent communication skills and a strong customer service focus.
This is a collector position that requires proficiency in the German language, as you will be working closely with clients and managing collections activities.
A bachelor's or master's degree in F&A, Economics, or Business Administration is required.
Experience in collections or AR departments, along with fluency in English and German, is essential.
Key Responsibilities
Organizing, supporting, and developing the accounts receivable process.
Establishing, implementing, and maintaining an effective overdue control and follow-up program for all customer accounts.
Executing the collection process for defined customers, such as strategic customers.
Organizing, supporting, and developing the cash & collection process, following up on relevant queries and solving escalations in close cooperation with sectors.
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