Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Core
Manage accounts receivable, monitor open balances, and collect payments for a housing company.
Role type
Accounts Receivable Clerk
Builds
Cash flow and collection processes for residential properties
Domain
Real Estate / Housing
Required skills
Accounts receivable management, debt collection, dunning processes, payment reconciliation, risk assessment, reporting, ERP systems, MS Office
Preferred skills
Experience in financial accounting, structured problem-solving, communication with external stakeholders
Responsibilities
Process and maintain debtor accounts, monitor open items, clarify payment discrepancies and returned checks, execute dunning runs, prepare cases for legal enforcement procedures, create reports and analytics
Seniority
Mid-level, hands-on IC
