Sachbearbeiter (m/w/d) Forderungsmanagement Immobilienwirtschaft
Core
Managing and collecting outstanding receivables for residential and commercial real estate assets, including debt collection, legal enforcement, and bankruptcy proceedings.
Role type
Senior accounts receivable specialist (real estate)
Builds
Cash flow recovery and debt resolution for property owners
Domain
Real estate / Property management / Debt collection
Deliverable
client delivery
Required skills
Debt collection, legal enforcement, bankruptcy proceedings, contract law, financial analysis, ERP systems, MS Office, negotiation, communication
Preferred skills
Commercial lease law, court collection procedures, Wodis Sigma, Yuneo
Responsibilities
Monitoring and processing open receivables from lease and service contracts, conducting out-of-court debt collection, preparing and sending collection notices, analyzing outstanding receivables, preparing and accompanying court collection and eviction proceedings, handling bankruptcy proceedings, communicating with tenants and authorities, coordinating with property managers and management, ensuring compliance with legal deadlines, maintaining documentation in ERP systems.
Seniority
Mid-level, hands-on IC
