Backofficemitarbeiter m/w/d - Schuldnermanagement [Kziff.CL10AV41]
Core
Managing debt collection by drafting correspondence for courts, lawyers, insolvency administrators, and debt counselors, initiating collection proceedings, and negotiating payment plans with customers.
Role type
Senior debt collection specialist
Builds
Collection proceedings and payment adjustment confirmations
Domain
Legal services / Debt recovery
Deliverable
client delivery
Required skills
German (C1), Windows, Word, Excel, legal correspondence, debt assessment, negotiation
Responsibilities
Drafting and sending correspondence to courts, lawyers, and debt counselors; Initiating legal collection proceedings; Assessing reasons for overdue payments; Negotiating payment plans with customers