Mitarbeiter Forderungsmanagement (m/w/d)
Hybrid
Core
Debt collection and claims management for customers in Germany, handling legal procedures and payment agreements.
Role type
Claims management specialist
Builds
Debt recovery processes and payment settlements for customers
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Debt collection expertise, knowledge of legal procedures in debt recovery, analytical thinking, organizational skills, negotiation skills
Preferred skills
Experience with insolvency procedures, self-management
Technologies
N/A
Responsibilities
Clarify and realize open customer claims, process automatic reminder runs, negotiate payment plans, report claims in insolvency proceedings, monitor uncollectible claims
Seniority
Mid-level, individual contributor