Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, payment processing, and debt collection for B2C and B2B customers in the digital real estate technology sector.
Role type
Accounts Receivable Clerk / Debt Collector
Builds
Payment workflows, collection agreements, and reporting dashboards for real estate platforms.
Domain
Real Estate Technology (PropTech)
Deliverable
client delivery | dashboards & analysis
Required skills
Accounts receivable management, debt collection, payment processing, customer communication, report analysis, ERP system usage
Preferred skills
Forderungsmanagement experience, Workday, Salesforce
Technologies
Workday, Salesforce, Office
Responsibilities
Book payment entries and process overpayments/returns, manage bank data and SEPA direct debits, monitor and conduct active debt collection calls, negotiate payment agreements with customers, generate and analyze reports in Salesforce, serve as a contact point for customers and internal stakeholders.
Seniority
Mid-level, hands-on IC
