Sachbearbeiter:in Forderungsmanagement & Buchhaltung (m/w/d) at Pagestreet l Jobs | BE, DE | Rezi

Sachbearbeiter:in Forderungsmanagement & Buchhaltung (m/w/d) at Pagestreet l Jobs

Sachbearbeiter:in Forderungsmanagement & Buchhaltung (m/w/d)

Pagestreet l Jobs · BE, DE

1 weeks ago

Sachbearbeiter:in Forderungsmanagement & Buchhaltung (m/w/d)

Pagestreet l Jobs · BE, DE

12 days ago
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About the Role

We are looking for a communicative personality to manage our open receivables and professionally guide customers towards payment, with a touch of accounting expertise for related topics.

Responsibilities

  • Create and send payment reminders and dunning notices, ensuring reliable processing of open receivables.
  • Conduct automated dunning runs and monitor their proper execution.
  • Contact customers by phone and email regarding open receivables, clarify queries, and arrange individual payment and installment agreements as needed.
  • Process queries from internal departments concerning receivables management.
  • Document payment receipts, dunning processes, and payment agreements carefully and comprehensibly.
  • Hand over open receivables to lawyers or collection agencies if necessary and accompany the further process.
  • Monitor existing payment and installment agreements and ensure compliance.
  • Create evaluations and reports on the current receivables status.
  • Support with ongoing accounting tasks (e.g., accounts receivable accounting, account reconciliation, payment transactions).

Requirements

  • Commercial apprenticeship, e.g., as an office clerk, tax assistant, or equivalent.
  • Professional experience in receivables management, dunning, or accounts receivable accounting.
  • Further training as a certified accountant is an advantage, but not a requirement.
  • Confident customer interaction over the phone – friendly and assertive even with difficult topics.
  • Careful, structured way of working and good numerical understanding.
  • Proficient in MS Office, ideally experience with accounting or ERP software.

Skills

  • Receivables management
  • Dunning
  • Accounts receivable accounting
  • Customer communication
  • Payment agreements
  • MS Office
  • Accounting software
  • ERP software

Location

  • Remote

Work Type

  • 100% Remote

Experience Level

  • Professional experience

Education Level

  • Commercial apprenticeship
  • Certified accountant (advantageous)

Benefits

  • Varied tasks between receivables management and accounting
  • A collegial team with short decision-making paths
  • Opportunity to actively shape and build structures long-term

About the Company

  • We are a company specializing in grant procurement (research & development), energy consulting, financing consulting, and data protection.
  • Our focus is on advising renowned medium-sized and large companies from various industries that are continuously working on innovations and new developments.