Spezialist Forderungsmanagement & Problemkredite (m/w/d)
Core
Manage complex contract and receivables cases (insolvency, early termination, deferrals) and coordinate asset controls, seizures, and recoveries to develop economically viable solutions.
Role type
Senior receivables management specialist (problem credits)
Builds
Recovered assets and optimized internal processes for a leasing/finance company
Domain
Financial services / Leasing / Insolvency
Deliverable
client delivery
Required skills
Insolvency law, Civil and Commercial law, Contract management, Asset recovery coordination, External agency management, Financial analysis, Negotiation, Process optimization
Preferred skills
Leasing/financing/banking experience, Legal background
Technologies
None stated
Responsibilities
Process distressed leasing/rent-to-own contracts from insolvency to settlement; Coordinate object inspections, seizures, and asset liquidations; Manage external collection and research agencies; Communicate with lawyers and insolvency administrators; Chase open receivables and ensure deadline compliance; Optimize internal receivables management processes