Sachbearbeiter Debitorenbuchhaltung (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 (Debitorenbuchhaltung)
Builds
Payment workflows, collection strategies, and financial reporting for real estate platforms.
Domain
Real Estate Technology (PropTech) / Finance
Deliverable
client delivery
Required skills
Accounts receivable management, payment processing, debt collection, customer communication, report analysis, ERP system proficiency
Preferred skills
Forderungsmanagement experience, Workday/Salesforce experience
Technologies
Workday, Salesforce, Office solutions
Responsibilities
Book payment entries and process overpayments/returns, manage bank data and SEPA direct debits, monitor dunning processes and conduct active collection calls, drive open items and negotiate payment agreements, serve as a contact for B2C/B2B customers, analyze reports and optimize internal processes.
