Sachbearbeiter Forderungsmanagement (m/w/d)*
Core
Managing accounts receivable, including monitoring accounts, enforcing payment deadlines, initiating legal collection measures, and negotiating installment agreements.
Role type
Accounts Receivable Clerk
Builds
Collection processes and payment plans for the company's care and health, construction, and real estate business units.
Domain
Financial services / Debt collection
Required skills
Accounts receivable management, Debt collection procedures, Installment agreement negotiation, Legal correspondence, Contract analysis, MS Office
Preferred skills
Legal clerk qualification (Rechtsanwaltsfachangestellter), RA-Micro software experience
Responsibilities
Monitoring and maintaining accounts receivable, Enforcing payment deadlines and initiating legal measures, Creating installment payment agreements, Preparing contract and claim documentation, Corresponding with courts and legal successors, Collaborating with business units
Seniority
Entry-level / Individual Contributor