Description
The Debitorenmanager/in is responsible for the end-to-end accounts-receivable process, including ERP invoice creation, automated invoicing, payment monitoring, account analysis, collections, and coordination with legal, client-service, controlling, and finance teams. The role also supports month-end close activities, manages client communication in German and English, maintains master data, and contributes to process optimization and digitalization. It requires a commercial qualification, prior accounts-receivable experience, Microsoft Office and ERP skills, and German and English proficiency. The position offers an unlimited-term contract, hybrid work in Cologne, and other benefits.
