About this role
Associate Cash Collection (m/w/d) Forderungsmanagement & Mahnwesen at Culligan Deutschland GmbH. Location: Neuss, North Rhine-Westphalia, Germany. Role: monitoring receivables, conducting dunning, collecting cash Requirements: Monitor receivables and dunning processes, perform cash collection via phone and written communication, assess customer liquidity, coordinate with Sales/Customer Service/Accounting; requires commercial vocational training, 1+ years experience, SAP Finance and MS Office skills, native-level German. Category: Finance and Accounting Seniority: Entry Level Tools: SAP Finance, Microsoft Outlook, Microsoft Excel, Microsoft Word Commitment: Full Time Workplace: Hybrid Languages: German