Sachbearbeiter (m/w/x) Debitorenbuchhaltung Factoring und Inkasso
Core
Managing accounts receivable, factoring, and collection processes for clients, including payment processing, reconciliation, invoicing, and debt collection activities.
Role type
Accounts Receivable and Factoring Specialist
Builds
Payment reconciliations, invoices, collection notifications, and financial reports for factoring clients
Domain
Financial services / Business Process Outsourcing (BPO)
Required skills
Accounts receivable management, Factoring knowledge, Debt collection, Payment reconciliation, Invoicing, Customer communication (German/English), MS Office
Preferred skills
Factoring domain expertise
Technologies
MS Office
Responsibilities
Manage accounts receivable for factoring clients including payment processing and reconciliation; Conduct and control customer billing, fee, interest, and collection calculations; Execute debt collection including notifications and handling debtor feedback; Process payment entries and maintain booking data; Create and send invoices to clients; Clarify payment discrepancies and coordinate with clients, lawyers, and collection partners.