Collections Specialist with German (m/f/d)

Manage proactive customer invoice collections and help ensure portfolio deadlines are met, maintaining accurate accounts receivable records to support cash flow performance. Build and maintain effective customer relationships, monitor credit limits and risk categories, lead accounts receivable reduction, and resolve payment disputes with support from field leaders and finance. Perform customer account reconciliations, apply unapplied credits/cash, and escalate uncollectible accounts while mitigating AFDA risks in an AR control framework.