Kfm. Sachbearbeiter/in (m/w/d) Forderungsmanagement
Core
Managing debtor communications, processing claims, monitoring deadlines, and optimizing collection processes.
Role type
Accounts Receivable Specialist (Claims Management)
Builds
Collection workflows and documentation for a client
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Debtor communication, claims processing, deadline monitoring, process optimization, documentation creation, MS Office
Preferred skills
Legal secretary training, office management training, accounts receivable experience