Dipl. Betriebswirt Fh - Sachbearbeiter Eu Business Operations ( Debtor Control )
Current- "Debtor Control" ( account receivable controlling ) to all OEM customers- Monthly reporting / overdue reporting to the Top-Management- Controlling and clarification of open invoices, payments, price differences, quantity differences, VAT differences and others ( follow up to internal as well external counterparts ) - Negotiation with customer..