Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.
About the role
- Debitorenbuchhalter managing tenant account clarifications and communications for ECE Group with strong emphasis on quality and professional communication. Located in Hamburg, Germany with hybrid work options.
Responsibilities
- Handling account reconciliations in coordination with tenants
- Resolving complex, cross-company-code issues for large tenants (chain tenants)
- Providing information to external lawyers and implementing outcomes of concluded legal cases
- Contacting tenants regarding unclear, incorrect, or missing payments
- Handling all tenant and ECE department inquiries via a ticketing system
Requirements
- Successfully completed commercial vocational training
- Some initial experience in accounts receivable
- Proficient in SAP (FI) and Microsoft 365 (especially Excel, Outlook, and Teams)
- Interest in new technologies and topics related to automation and digitization
- Conscientious work style with a focus on quality and meeting deadlines
- Professional communication style when liaising with tenants
Benefits
- 32 days of vacation per year
- Appreciative company culture with room for personal responsibility
- Flexible working time models (full-time / part-time) and the option for remote work
- Diverse training opportunities through the in-house ECE Academy
- Attractive discounts from well-known providers via the corporate benefits platform
- Shopping with the Pluxee Benefits Pass
- Company pension plan and childcare allowance
- Free gym access at the company headquarters
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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