Sachbearbeiter*in (m/w/d) für unsere Inkassoabteilung in Vollzeit (40 Std/Woche)
Hybrid
Core
Managing debt collection processes through written and phone communication with debtors, legal representatives, and courts to secure payments.
Role type
Collection specialist (accounts receivable)
Builds
Payment recovery workflows for clients
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Commercial training, structured work style, reliability, independence, MS Office (Word, Excel), database management, negotiation
Preferred skills
Prior experience in similar roles, ability to handle complex situations
Responsibilities
Communicate with debtors, lawyers, courts, and bailiffs via phone and email; Process complaints independently; Maintain and update databases; Schedule and monitor payment agreements; Track follow-up tasks