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WEPA Apothekenbedarf GmbH & Co. KG

Expert Receivables & Credit Management – BU Professional

WEPA Apothekenbedarf GmbH & Co. KG

Expert in Receivables & Credit Management for BU Professional in a family-owned company. Focused on optimizing cash flow and reducing financial risks in a dynamic international environment.

Posted 7/10/2026part-timeMueschede • 🇩🇪 GermanyMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • You take ownership of the receivables portfolio, ensuring timely cash collection, optimized credit limits and minimized overdue balances.
  • You act as a business partner for Sales, Customer Service and Key Account Management, proactively providing insights on overdue receivables, credit exposure and risk development.
  • You provide transparent reporting to Management and proactively recommend data-driven countermeasures to mitigate financial risks.
  • You ensure compliance with internal receivables and credit management policies and actively contribute to their further development, including policies, guidelines and strategies.
  • You maintain and monitor credit limits, ensuring accuracy and consistency of all relevant data in JDE.
  • You collaborate closely with Group Functions (e.g. Treasury, Accounting) to support reporting, analysis, process optimization and customer account reconciliation.
  • You identify, prioritize and drive process improvements across BU Professional, particularly in collection processes, cash allocation and dispute management.
  • You manage and optimize the interaction with credit insurance partners to ensure alignment, coverage transparency and risk mitigation.
  • You contribute to improving key financial KPIs such as DSO, overdue balances and bad debt exposure.
  • You enhance transparency and data quality in receivables reporting.
  • You support cash flow optimization and proactive financial risk management.

Requirements

What you’ll need
  • Ideally, you have completed a commercial apprenticeship or hold a degree in Business Administration or a related field; however, we value relevant professional experience over formal qualifications.
  • You have at least 5 years of professional experience in Receivables, Credit Management or a related field.
  • You demonstrate strong analytical and financial acumen, with the ability to translate data into actionable insights.
  • Experience in driving projects or process improvements is a strong plus.
  • Experience with ERP systems (preferably JDE) and solid Excel/BI skills are beneficial.
  • You are fluent in English; German language skills are an advantage.
  • You take ownership, act reliably and deliver high-quality results.
  • You have strong communication skills and collaborate effectively with internal and external stakeholders.
  • You work in a structured and proactive manner, follow through on topics consistently and maintain a strong solution-oriented mindset.

Benefits

Comp & perks
  • Attractive remuneration: You will be paid in accordance with the collective agreement, which provides for an attractive basic salary as well as vacation and Christmas bonuses.
  • Flexible and mobile working: We offer you flexible working (time) models to enable the right balance between mobile working and office presence.
  • Company pension scheme and lifetime working time account: We support you with a company pension scheme as well as a lifetime working time account, enabling various models of individual life planning, e.g. early retirement or a sabbatical.
  • WEPA Academy: With our holistic training concept we identify and facilitate personal career and development opportunities. Qualified and committed employees are and remain the most important success factor for WEPA.
  • Sustainable personnel policy: A low fluctuation rate and long periods of employment characterise working at WEPA.
  • Health & Wellbeing: You can expect a wide range of health activities, cooperation with various fitness studios and the external employee support programme OTHEB.

ATS Keywords

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Hard Skills & Tools
Financial AcumenCash CollectionCredit Limit OptimizationData-Driven InsightsProcess OptimizationDispute ManagementKPI Improvement (DSO, Bad Debt)ReportingCredit Risk ManagementExcel/BI Skills
Soft Skills
Strong CommunicationCollaborationProactive MindsetStructured Work ApproachOwnership