Sachbearbeiter Forderungsmanagement / Inkasso (m/w/d) Job Köln
Core
Process open accounts receivable, manage debt collection, and negotiate payment plans with clients.
Role type
Accounts Receivable Clerk / Debt Collection Specialist
Builds
Cash flow recovery and payment settlements for a legal services and debt collection firm
Domain
Legal services / Debt collection
Deliverable
client delivery
Required skills
Accounts receivable processing, debt collection, payment plan negotiation, deadline management, documentation, Microsoft Office, German (fluent)
Preferred skills
Experience in accounts receivable, debt collection, or dunning
Responsibilities
Process open accounts receivable cases, conduct telephone and written correspondence, negotiate payment terms, monitor deadlines and follow-up tasks, document processing steps, participate in out-of-court settlement solutions