Sachbearbeiter m/w/d im Forderungsmanagement [Kziff. RMP9081]
Core
Managing overdue credit and financing processes for customers and dealers, negotiating payment resumption solutions, and handling debt collection correspondence.
Role type
Senior accounts receivable specialist (debt collection)
Builds
Payment recovery plans and collection correspondence for financial clients
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Negotiation, credit analysis, payment plan structuring, legal documentation, case management, financial reporting
Responsibilities
Contacting customers and dealers to resolve overdue accounts, evaluating reasons for payment default, negotiating payment resumption solutions (installments, deferrals, refinancing), setting deadlines and drafting correspondence, recording and booking payment receipts, transferring cases to other departments