Kaufmännischer Sachbearbeiter Mahnwesen m/w/d
Core
Managing accounts receivable, payment collections, and debt recovery processes for a mid-sized client.
Role type
Accounts Receivable Clerk (Debt Collection)
Builds
Payment entries, collection runs, and legal follow-ups for outstanding invoices
Domain
Finance / Accounts Receivable / Debt Collection
Required skills
Accounts receivable management, debt collection, invoice verification, data cleaning, legal correspondence, address research
Preferred skills
Experience in claims management, debtor accounting, insolvency administration
Technologies
Accounting software, mail systems, data management tools
Responsibilities
Recording payment entries in mass business, executing and monitoring payment and collection runs, registering and following up on claims against insolvency administrators, coordinating with external legal representatives and collection agencies, processing and clearing returned mail including address research and data cleaning
Seniority
Junior to Mid-level, part-time