Mitarbeiter Forderungsmanagement (m/w/d)
Core
Manage and collect debts by contacting consumers, customers, and legal entities to negotiate payment plans and enforce collections.
Role type
Debt collection specialist
Builds
Payment plans and collection agreements for financial institutions or creditors
Domain
Finance / Debt recovery
Deliverable
client delivery
Required skills
Debt collection, negotiation, payment plan structuring, legal enforcement procedures, MS Office
Preferred skills
Legal assistant training, proactive communication
Responsibilities
Contact consumers and legal entities to discuss debts, negotiate payment plans, execute enforcement measures like bank account garnishment, research additional collection opportunities