Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing debt collection, dunning processes, and legal enforcement of claims for a municipal utility company.
Role type
Accounts receivable specialist (dunning)
Builds
Collection of utility bills (electricity, gas, heat, water)
Domain
Utilities (energy and water)
Deliverable
client delivery
Required skills
Commercial training, knowledge of German Civil Code (BGB) and debt law, MS Office proficiency, structured and independent work style
Preferred skills
Experience in dunning or accounts receivable, knowledge of energy law
Responsibilities
Supporting dunning and blocking processes, participating in out-of-court and court-based dunning, researching and preparing documents for legal claim enforcement, supporting insolvency-related matters, leading standardized correspondence with debtors, social authorities, and collection agencies