Sachbearbeiter Forderungsmanagement (m/w/d)

MY Humancapital GmbH

Contract type

Ongoing

Work mode

Hybrid · München, Germany

Experience

3 years

Job description

A receivables management clerk independently manages an real estate portfolio and handles dunning, debtor and rent accounting for a partner company in Munich.

At a glance

Employment: Full-time
Work mode: Hybrid · München, Germany
Languages: German

What you'll do

Independently manage an real estate portfolio and its receivables management
Handle debtor and rent accounting including payment transactions and account monitoring
Steer monthly dunning, monitor open receivables and initiate required measures
Communicate with tenants, authorities and lawyers and handle debt collection cases
Support special projects and help optimize commercial administrative processes

What we're looking for

Completed commercial training, e.g. as real estate clerk, industrial clerk or legal assistant
Confident use of MS Office
Affinity for numbers, strong communication, service orientation and a structured, reliable working style

Nice to have

First professional experience as receivables clerk, debtor accountant or rent accounting clerk
Ideally knowledge of rent accounting, dunning or receivables processing
SAP knowledge is an advantage

Benefits

Flexible working hours with a flexitime model
Long-term job opportunity with a well-known employer
Modern working environment with the latest technical equipment
Regular professional and personal training for continuous qualification
Flat hierarchies, friendly colleagues and an appreciative atmosphere

Save