Debitorenbuchhalter managing tenant account clarifications in a hybrid role for ECE, a leader in real estate services. Responsibilities include communication with tenants and external lawyers as well as handling complex financial inquiries.
Responsibilities
Perform account reconciliations in coordination with tenants
Resolve issues with major tenants (multi-branch retailers) across company codes
Provide information to external lawyers and support the handling of legal cases
Contact tenants regarding unclear, incorrect, or missing payments
Handle inquiries from tenants and ECE business units via a ticketing system
Requirements
Successfully completed commercial vocational training or equivalent qualification
Initial experience in accounts receivable
Highly proficient in SAP (FI) and Microsoft 365 (especially Excel, Outlook, and Teams)
Interest in new technologies and topics related to automation and digitalization
Conscientious work style with a strong focus on quality and meeting deadlines
Professional communication style when contacting tenants
Benefits
32 days of annual leave per year
Appreciative corporate culture with room for personal responsibility
Flexible working-time models (full-time / part-time) and the option to work remotely
Wide range of training opportunities through the in-house ECE Academy
Attractive discounts from well-known providers via the corporate benefits platform
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