(Junior) Credit & Collection Specialist - Europe (m/f/d)

(Junior) Credit & Collection Specialist - Europe (m/f/d)

The deugro group is an umbrella organization for various companies, all of which operate in different areas of project logistics, with 1,500+ specialist employees worldwide. Having 70+ offices located in more than 40 countries, we are strategically placed to service our clients across road, rail, ocean and air freight. Coupled with our supply chain logistics expertise, deugro group is a true logistics expert of choice. Under the umbrella of deugro group, we cover all corporate functions such as accounting and finance, human resources, business processes, IT, consolidation, marketing and QHSES. Our specialized service areas ensure the successful and smooth operation of the group.

Become part of our talented deugro team, as we look for a (Junior) Credit & Collection Specialist - Europe (m/f/d) in Hanau, Germany.

As a Junior Credit & Collections Specialist, you will support the effective management of accounts receivable across our European entities. Working closely with internal stakeholders and customers, you will play an important role in improving cash flow and ensuring timely collection of outstanding payments.

Key Responsibilities

• Monitor and follow up on outstanding receivables across our European operations
• Manage collection activities and proactively communicate with customers regarding overdue invoices
• Ensure timely monitoring and reconciliation of incoming payments; investigate and resolve payment discrepancies, deductions, and customer inquiries
• Support the preparation of cash flow forecasts and liquidity reports
• Analyze accounts receivable balances and identify potential credit risks
• Maintain and reconcile customer accounts
• Prepare regular reports, analyses, and performance metrics
• Collaborate closely with Finance teams and operational departments across Europe
• Contribute to the continuous improvement and optimization of Credit & Collections processes

Qualifications

• Completed commercial training or a degree in Finance, Accounting, Business Administration, or a related field
• Initial experience in accounting, accounts receivable, or credit and collections is an advantage
• Strong interest in financial processes and working with data and numbers
• Advanced proficiency in Microsoft Excel
• Structured, detail-oriented, and self-motivated way of working
• Excellent communication skills with a professional approach when interacting with internal and external stakeholders
• Fluent English language skills, both written and spoken
• German language skills are highly desirable; fluency is preferred

We value diversity and welcome all applications - regardless of gender, nationality, ethnic or social origin, religion, disability, age and sexual orientation.