Sachbearbeiter/in (m/w/d) Receivable Management
Core
Managing receivables and debtor accounting for factoring clients, including payment processing, invoicing, and collections.
Role type
Accounts Receivable Specialist (Factoring)
Builds
Daily payment entries, customer disbursements, and fee/correction reconciliations for factoring clients.
Domain
Financial Services / BPO / Factoring
Required skills
Debtor accounting, payment processing, invoice management, collections, reconciliation, MS Office, factoring knowledge
Preferred skills
Factoring domain expertise, customer communication
Responsibilities
Contacting customers and debtors via phone and email, booking daily payment receipts, monitoring and creating daily customer disbursements, processing monthly fee statements, creating and monitoring interest and fee corrections, coordinating accounting accounts, verifying and recording documents, onboarding new clients, creating and booking collection and del credere statements, handling annual condition statements, issuing reminders and processing debtor feedback, training new colleagues