Sachbearbeiter Forderungsmanagement / Kundenbetreuung (gn)
On-site
Core
Handling open receivables and customer service for a debt collection and customer service company in the Ulm area.
Role type
Accounts receivable and customer service specialist
Builds
Payment collections and customer communication
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Accounts receivable management, customer communication, payment processing, data entry, MS Office, German (fluent)
Preferred skills
Customer service experience, backoffice experience, debt management experience
