Employee in Credit Controlling (full-time) (m/f/d)

Anstellung Permanent position
Standort Nordhorn

Your tasks

  • Accounts receivable management
  • Posting and processing the associated business transactions:
  • o Credit assessment and identification of customer risks
  • o Written reminders and debt collection by telephone
  • o Cooperation with service providers in the area of receivables management such as trade credit insurers and credit agencies
  • o Management of customer accounts
  • o Close communication with the sales department and our customers

Your profile

  • Completed commercial training or comparable qualification
  • Professional experience in accounting desirable
  • Analytical thinking and a strong sense of responsibility
  • Personal initiative paired with a service and team-oriented way of working
  • Strong communication and negotiation skills
  • Confident handling of MS Office and ERP systems, ideally MS Dynamics AX

Become part of the ENO Group family

We look forward to receiving your complete application documents, including your salary expectations and your earliest possible start date.

Ready for the next step?
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