Description
The role manages customer support and credit/collections activities, including assessing creditworthiness and default risk, setting credit limits and payment terms, running dunning processes, pursuing outstanding receivables, initiating court dunning proceedings, handling insolvencies, resolving complex claims, and processing inquiries. Candidates need vocational training in accounting, legal assistance, or a comparable field, professional credit/collections experience, computer and MS Office skills, negotiation and communication abilities, and German fluency. Benefits include pension provision, employer contributions, training, accident insurance, and 30 days of vacation on a full-time basis.
