Forderungsmanager (m/w/d) mit SAP
Hybrid
Core
Monitoring accounts receivable, processing collections, and managing payment plans for a real estate company.
Role type
Accounts Receivable Manager
Builds
Cash flow stability and collection strategies for real estate investments
Domain
Real Estate / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, SAP, debt collection, payment plan negotiation, financial reconciliation
Preferred skills
Real estate industry experience
Responsibilities
Monitor open receivables and payment receipts, reconcile accounts, handle debt collection communications, coordinate with external partners, create receivables reports, negotiate payment plans, escalate to collection agencies if needed
