Sachbearbeiter im Forderungsmanagement (m/w/d)
Core
Managing debt collection, payment plans, and legal enforcement measures for clients.
Role type
Accounts Receivable Manager (Debt Collection)
Builds
Debt collection processes and legal enforcement actions
Domain
Financial services / Debt recovery
Deliverable
client delivery
Required skills
Debt collection management, legal enforcement procedures, customer correspondence, MS Office (Excel, Word), case prioritization
Responsibilities
Negotiating payment plans and deferrals, issuing collection and enforcement orders, preparing for court proceedings, coordinating with insolvency administrators, transferring cases to external collection agencies