Collecting agency specialist handling detailed correspondence and inquiries with debtors and attorneys. Independent decision - making regarding collections processes and preparation of legal documentation.
About the role
- Sachbearbeiter Debitorenbuchhaltung managing payment receipts and account monitoring. Opportunity to join a modern laboratory providing medical services in Berlin.
Responsibilities
- Monitor, post and reconcile incoming payments
- Monitor and resolve outstanding receivables
- Manage dunning/collections
- Maintain and reconcile accounts
- Maintain master data
Requirements
- Completed commercial/business training; initial experience in accounts receivable is an advantage
- Confident user skills in common MS Office programs; knowledge of Microsoft Dynamics AX 2012 is a plus
- Business-fluent German is essential
- Quick learner, proactive and a team player
- High sense of responsibility and ability to work independently
Benefits
- Secure position with a permanent contract in one of Germany’s most modern laboratories
- Comprehensive onboarding and supportive colleagues
- Culture of feedback and respectful working environment
- Structured training and development opportunities
- 29 days of vacation; Christmas Eve and New Year’s Eve additionally off
- Holiday bonus and company contributions to savings plans (vermögenswirksame Leistungen)
- Company pension scheme
- Weekly meal subsidy and contribution to BVG company ticket (public transport)
- JobRad (company bike) and fitness subsidy (EGYM Wellpass)
- Employee events (e.g., summer party and St. Nicholas breakfast)
- Employee referral program and staff shopping discounts
- Employee Assistance Program – 24/7 confidential counselling service for all employees
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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