Kfm. Sachbearbeiter/in (m/w/d) Forderungsmanagement
Core
Managing debtor accounts, processing claims, monitoring deadlines, and optimizing collection processes.
Role type
Accounts Receivable Specialist
Builds
Debt collection workflows and documentation
Domain
Finance / Accounts Receivable
Deliverable
client delivery
Required skills
Debtor communication, claims processing, deadline monitoring, process optimization, documentation creation, MS Office
Preferred skills
Legal secretary training, billing management experience, high service orientation, independent work style
Responsibilities
Written and telephone support of debtors, examination and decision-making on claims, deadline monitoring, process development and optimization, creating documentation