Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing debt collection, dunning processes, and enforcement procedures while maintaining accurate client data.
Role type
Accounts receivable specialist (debt collection)
Builds
Debt collection workflows and client data records
Domain
Legal services / Debt recovery
Deliverable
client delivery
Required skills
debt collection, dunning, enforcement procedures, data management, address data verification
Responsibilities
Manage accounts receivable, handle dunning processes, execute enforcement procedures, maintain data accuracy, verify client addresses