m2TALENTS

Assistant

• Create and maintain customer and supplier master data in SAP
• Coordinate with trade credit insurers to secure credit limits
• Set up credit limits in accordance with internal guidelines
• Clarify and collect overdue receivables
• Prepare internal reports, including monthly portfolio overviews
• Monitor internal credit management standards
• Work as part of a five-person Credit Control team
• Conduct interviews and manage the recruitment process in Frankfurt

Explore Credit Control Assistant – Credit Management at m2TALENTS. Review requirements and application details.