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BayWa AG

11 months ago

Debtor Accountant in Debt Collection and Claims Management m/w/d

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Company information

Company
BayWa AG
Location
Deutschland, Bayern, Augsburg (Kreis), Augsburg Germany
Posted
11 months ago
View all jobs at BayWa AG

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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