Spezialist Forderungsmanagement (m/w/d)

Manage and actively pursue open receivables to reduce outstanding amounts and secure incoming payments. Analyze payment arrears, develop solution paths, and negotiate payment agreements while monitoring compliance. Collaborate closely with Sales, Customer Service, Controlling, and the Shared Service Center, and support dunning, collections, and escalation processes by creating reports. Work in the Finance team in Germersheim within an international logistics environment.