Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
About the role
- Sachbearbeiter im Forderungsmanagement für internationale Kunden, verantwortlich für Forderungsmanagement und Zahlungsüberwachung. Erstellen von Reports, Kommunikation mit Kunden und Optimierung von Prozessen.
Responsibilities
- Managing receivables for international customers
- Preparing overviews and reports on outstanding receivables
- Monitoring and allocating incoming payments
- Communicating with customers regarding account statements
- Analyzing customer payment behavior
- Performing credit checks and ongoing credit monitoring
- Active collections and negotiation with customers
- Assisting with the year-end closing
- Digitization and optimization of receivables management processes
- Developing and implementing policies for handling overdue receivables
Requirements
- Commercial vocational training in industry or banking
- Professional experience in receivables management
- Proficient in MS Office and SAP
- Excellent German and English skills, both written and spoken
Benefits
- Occupational pension scheme
- Company events
- Opportunity to work independently
- Flat organizational structure
- Staff restaurant & bistros
- Sports and fitness offerings
- Vacation pay and Christmas bonus
- Professional development and training
- W&H Academy
- 30 days of vacation
- Attractive salary
- Onboarding in Münsterland
- Company-sponsored pension contributions
- Opportunities for role changes and career advancement
- Subsidy for gym memberships
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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