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
Accounts Receivable Specialist — Full-time or Part-time
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