Mitarbeiter Forderungsmanagement (m/w/d)
Core
Handling pre-litigation collection procedures, managing customer payment arrears, and developing solutions to resolve outstanding claims.
Role type
Collection Management Specialist
Builds
Resolution strategies for open claims and preparation of credit terminations
Domain
Finance / Credit Management
Deliverable
client delivery
Required skills
Pre-litigation collection procedures, customer relationship management, negotiation, credit termination preparation, complex case handling
Preferred skills
Communication, professional conversation skills, customer orientation
Technologies
N/A
Responsibilities
Process collection procedures, support customers with payment arrears, develop solutions for outstanding claims, prepare credit terminations, handle complex cases, collaborate with customers and external partners