Accounts Receivable Management Clerk (m/f/d)

Project overview

Your Responsibilities

What We Offer You

• Processing of accounts receivable according to specifications
• Coordination and liaison with law firms and collection agencies
• Use of technical dunning and litigation files, including content review
• Coordination of specialist departments and external partners within the scope of collection proceedings
• Collection of awarded and non-awarded claims
• Support of legal proceedings together with external lawyers
• Preparation of technical preliminary work for the defense against claims and preparation for external law firms
• Quick entry and documentation of relevant litigation content in the system
• A lot of flexibility through the possibility of mobile working
• Professional and personal development opportunities
• You can contribute your own ideas and actively shape things with us
• Networking and simply having fun at team events, Christmas parties, or summer parties
• Subsidy for computer workstation glasses
• Secure and constant workload over the entire project period
• Company pension scheme

Requirements

• Completed training as a legal assistant, certified legal specialist, or a comparable qualification
• Several years of professional experience in the independent processing of debt collection cases
• Know-how in real estate law, especially residential tenancy law
• Confident use of MS Office, e.g., Word and Excel, as well as SAP
• Practical knowledge in the application of the German Civil Code (BGB) and Code of Civil Procedure (ZPO) as well as in accounting
• Fluent German language skills, both written and spoken

Project details

• Start: ab sofort
• Remote: hybrid
• Location: Berlin, Deutschland, DE
• Languages: German