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Xylem is seeking a Mitarbeiter Credit & Collection for their Langenhagen office, focused on managing accounts receivable and customer communications regarding overdue payments. The ideal candidate will have a commercial background, strong communication skills, and proficiency in MS Office, while benefiting from a stable work environment and flexible hours.
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Job Summary
Process accounts receivable and dunning.
Analyze financial reports and credit information to determine creditworthiness.
Xylem offers tariff-based remuneration, special payments, flexible working hours, and 31 days of vacation.
Matching Summary
Match Score: 75
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Xylem is seeking a Mitarbeiter Credit & Collection for their Langenhagen office, focused on managing accounts receivable and customer communications regarding overdue payments. The ideal candidate will have a commercial background, strong communication skills, and proficiency in MS Office, while benefiting from a stable work environment and flexible hours.
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