Sachbearbeitung Forderungsmanagement (m/w/d)
Core
Managing tenant accounts, collecting overdue payments, and enforcing lease termination for non-payment in residential real estate.
Role type
Accounts receivable specialist (property management)
Builds
Collections processes and legal enforcement actions for landlords (via careerplan.io/jobs/2672031-sachbearbeitung-forderungsmanagement-mwd-at-capera-immobilien-service-gmbh)
Domain
Real estate / Property management
Deliverable
client delivery
Required skills
Accounts receivable management, lease enforcement, payment plan negotiation, legal process coordination, reporting, MS Office
Responsibilities
Contacting tenants and landlords regarding overdue payments, managing out-of-court collection procedures, negotiating installment agreements, instructing lawyers for legal enforcement, conducting monthly collection calls, creating reporting lists
