Sachbearbeiter Mahnwesen (m/w/d)
Core
Managing open receivables, investigating payment delays, and resolving disputes with insurers, adjusters, and policyholders to ensure timely collection.
Role type
Accounts Receivable Specialist (Claims Management)
Builds
Cash flow and closed financial processes for a damage restoration firm
Domain
Insurance claims and damage restoration
Required skills
Accounts receivable management, payment status analysis, stakeholder communication, research, process improvement, MS Office (Outlook, Excel), ERP systems
Preferred skills
Insurance environment knowledge, claims management experience, damage management experience
Responsibilities
Independently clarify and resolve open claims, analyze payment statuses and causes of delays, communicate with insurers and adjusters, send payment reminders, document case statuses, support payment difference resolutions, improve collection processes
Seniority
Mid-level, independent contributor