Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Collecting and managing business-to-business receivables through out-of-court and court-based collection processes.
Role type
Accounts receivable specialist (B2B collection)
Builds
Payment plans and collection outcomes for industrial, trade, and financial service clients
Domain
B2B debt collection and receivables management
Deliverable
client delivery
Required skills
legal or commercial training, negotiation, deadline management, account reconciliation
Preferred skills
IKAROS software knowledge, practical experience in legal or commercial roles
Responsibilities
Process receivables in out-of-court or court-based collection matters; Contact courts, lawyers, debtors, and clients; Negotiate payment plans with delinquent customers; Monitor agreed payment terms and deadlines; Perform general account reconciliation with clients