Kfm. Mitarbeiter Forderungsmanagement (w/m/d)
Core
Manage customer receivables, payment plans, and debt collection processes for utility companies and network operators.
Role type
Senior Accounts Receivable Specialist
Builds
Payment plans, collection letters, and legal enforcement documents for utility clients
Domain
Energy sector / Accounts Receivable
Required skills
Accounts receivable management, debt collection procedures, legal enforcement processes, MS Office (Excel, Word), process implementation
Preferred skills
Experience with insolvency proceedings, knowledge of civil procedure law
Technologies
MS Office, Excel, Word
Responsibilities
Process payment plans and payment deferrals, handle out-of-court debt collection and correspondence, apply for enforcement orders and compulsory executions, coordinate with insolvency administrators, initiate legal proceedings, manage termination processes, hand over cases to collection agencies