Sachbearbeiter Leasingabwicklung & Forderungen (gn)
Core
Managing open receivables, debt collection, and lease contract administration at the intersection of contract processing and debt recovery.
Role type
Senior IC accounts receivable and debt collection specialist
Builds
Cash flow recovery and optimized internal processes for lease contracts
Domain
Automotive leasing and finance
Required skills
debt collection, contract administration, external vendor coordination, legal process understanding, MS Office (Excel), data analysis
Preferred skills
leasing/finance/insolvency knowledge, project participation, system testing
Technologies
MS Office, Excel
Responsibilities
Monitor payment entries and initiate collection measures, handle inquiries on payment arrears and contract termination, coordinate vehicle recoveries and transport services, communicate with lessees and external partners, prepare and file criminal complaints, manage external collection and recovery vendors, maintain records and reports, create independent evaluations and KPIs