Kfm. Sachbearbeiter/in (m/w/d) Forderungsmanagement
Core
Managing debtor communications, processing claims, monitoring deadlines, and optimizing collection processes.
Role type
Accounts Receivable Specialist (Forderungsmanagement)
Builds
Collection workflows and documentation for a client
Domain
Finance / Accounts Receivable
Deliverable
client delivery
Required skills
Debtor communication, claims processing, deadline monitoring, process optimization, documentation creation, MS-Office
Preferred skills
Legal assistant training, office management training, collection experience
Technologies
MS-Office
Responsibilities
Written and telephone support of debtors and their representatives, examination and decision-making on claims, deadline monitoring, process development and optimization, creating documentation