Specialist Credit Manager (f/m/d)

at  FREUDENBERG GROUP

Working at Freudenberg: We will wow your world!

Responsibilities:

• Ensuring an efficient credit management process in close coordination with credit insurers, rating agencies, credit agencies and internal departments such as Controlling & Sales
• Planning and implementing the dunning process, including handing over overdue receivables to collection service providers
• Booking domestic and foreign insolvencies in compliance with legal requirements
• Regular analysis of credit management data for the efficient management of credit risks
• Processing outgoing payment transactions
• Processing of identified compliance anti-terror processes on the basis of legal and internal requirements
• Support with annual financial statements and internal audits

Qualifications:

• Completed commercial vocational training and initial professional experience in accounting
• Good SAP knowledge in the FI module
• Very good knowledge of all common MS Office applications, especially Microsoft Excel
• Good written and spoken German and English skills
• Goal-oriented, reliable and structured way of working
• Strong communication skills and a high level of commitment and motivation are an advantage

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg Performance Materials Service Gmb

• Ensuring an efficient credit management process in close coordination with credit insurers, rating agencies, credit agencies and internal departments such as Controlling & Sales
• Planning and implementing the dunning process, including handing over overdue receivables to collection service providers
• Booking domestic and foreign insolvencies in compliance with legal requirements
• Regular analysis of credit management data for the efficient management of credit risks
• Processing outgoing payment transactions
• Processing of identified compliance anti-terror processes on the basis of legal and internal requirements
• Support with annual financial statements and internal audit