CWS Cleanrooms Deutschland GmbH & Co. KG | Germany | 63xxx Dreieich | Permanent position | Full time / Home office | Published since: 23.05.2025 on stepstone.de
Employee Receivables Management / Accounts Receivable Management (f/m/d)
We at CWS believe in a morning that is even healthier and safer than today. Around 10,800 employees in 16 European countries are enthusiastic about this day after day. (Your) passion and (her) competence make us a specialist and leading system provider for innovative, sustainable and digital rental solutions in the areas of hygiene, mats, professional clothing, clean room, health & maintenance and fire protection. JOBV1_EN
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Your tasks • Your profile • What we offer
We at CWS believe in a morning that is even healthier and safer than today. Around 10,800 employees in 16 European countries are enthusiastic about this day after day. (Your) passion and (her) competence make us a specialist and leading system provider for innovative, sustainable and digital rental solutions in the areas of hygiene, mats, professional clothing, clean room, health & maintenance and fire protection.
As an employee:in receivable management, debitor management at CWS Cleanrooms monitors open customer requirements, secures punctual payments and minimises default risks due to active dunning, customer communication and close cooperation with internal teams and credit insurers. Your goal is to secure cash flow while maintaining professional customer relationships. Monitoring of open items: Daily monitoring of debitor accounts and active debt control.
Payment management: Ensuring punctual payment inputs, tracking overdue receivables and carrying out dunning.
Customer communication: Professional contact with customers for clarification of open invoices and payment agreements – by phone and in writing.
Dispute settlement: clarification and processing of complaints, differences and payment residues.
Risk mitigation: identification of loss of payment risks and derivation of appropriate countermeasures.
Creditworthiness test: Assessment of the creditworthiness of new and existing customers with regard to payment behaviour.
Reporting: Creation of reporting on receivables, dunning activities and risk of default for management.
Cooperation with credit insurers: support in the application and monitoring of credit limits
Completed studies in finance, accounting, business or related fields (or equivalent professional experience)
Detectional experience in credit management, finance or accounting (usually 2–5 years)
Knowledge of credit and debt collection processes, financial analysis and risk management
Excellent written and oral communication skills in German and English, as well as safe occurrence in customer and team contact
High care and accuracy in auditing financial documents and payment history
Ability to identify problems, resolve disputes and develop practical solutions
Secure handling of Microsoft Office (especially Excel) as well as experience with accounting and ERP software
Early Responsibility: independent work with exciting and varied tasks
Perspective: Safe workplace in a success-oriented company with a pleasant working atmosphere
Optimal entry: Extensive and individually designed onboarding program for excellent entry
Work-Life Balance: 30 Holiday Days and Option on Mobile Office
Benefits: Occupational pensions, allowance for the kita costs, possibility of further training or participation in language courses, employee events, discounted employee conditions for well-known online shops
“One Team – One Passion”: Our employee initiative for more health and safety
JOBV1_EN
Company location
Location
![]() | CWS Cleanrooms Deutschland GmbH & Co. KG | |
63303 Dreieich | ||
Germany |
The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.
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