Teamleitung Forderungsmanagement
Core
Leading a team responsible for debt collection, enforcement, and financial recovery processes for a municipal waste management utility.
Role type
Team Lead, Accounts Receivable & Enforcement
Builds
Cash flow recovery and legal enforcement actions for municipal services
Domain
Public sector / Municipal waste management / Financial administration
Required skills
Debt collection, legal enforcement, financial accounting, MS Office, ERP systems, HGB accounting, civil procedure law, insolvency law, inheritance law
Preferred skills
Team leadership, project management, stakeholder communication
Technologies
MS Office, ERP systems
Responsibilities
Lead team in debt collection and enforcement, prepare and execute collection runs, process payment blocks, verify payment authorizations, review invoices, draft legal correspondence with notaries and lawyers, conduct asset seizures, communicate with local courts, handle forced auctions and insolvency cases, support annual closing and financial projects
Seniority
Senior, hands-on IC