Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Handling and monitoring of receivables, communicating with debtors, clients, and lawyers, and managing payment arrangements and verifications.
Role type
Accounts receivable specialist (debt collection)
Builds
Payment arrangements and verification reports for clients and lawyers
Domain
Legal services / Debt collection
Deliverable
client delivery
Required skills
Debt collection experience, Accounts receivable experience, Legal firm experience, Payment verification, Invoice processing, Communication with debtors, Ration payment management, Account reconciliation
Preferred skills
Commercial administrative experience, Numerical understanding, Careful work style, Friendly communication
Technologies
None stated
Responsibilities
Telephone and written processing of receivables, Communication with debtors, clients, and lawyers, Arranging and monitoring installment payments, Controlling payment receipts and postings, Processing and checking accounts, Preparing and checking client invoices