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Debtor Accountant in Debt Collection and Claims Management m/w/d
Job description
Job description
- First point of contact for internal and external customers regarding notifications and claims
- written and telephone debt collection
- Active clarification of open positions with our customers
- Independent processing of clarification cases in the area of outstanding claims
- Monitoring of overdue items
- Negotiation of payment plans
- Telephone and written processing of customer inquiries
Required skills
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Company information
- Company
- BayWa AG
- Location
-
Deutschland, Bayern, Augsburg (Kreis), Augsburg
Germany - Posted
- 9 months ago
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