His/her main tasks will be the cash collection and credit management of the assigned portfolio of clients. • To review and do the follow-up of the credit limits granted to the customers. • To chase for payments and control the unpaid debts, etc. • Communication to customers in German and English. • Coordinate the information with other departments (such as shipments, credit notes, discrepancies, etc). • Prepare, send and claim proforma invoices to customers. • Involvement in company projects. • Reporting.