CareerPlan

Sachbearbeiter Forderungsmanagement (m/w/d)

Duisburg, NORDRHEIN_WESTFALENFull-time2026-10-07 → 2026-11-04

Core

Telephone-based debt collection and financial recovery for customers with terminated credit agreements.

Role type

Senior IC debt collection specialist

Builds

Sustainable repayment agreements and individual recovery solutions for clients

Domain

Financial services / Debt management

Deliverable

client delivery

Required skills

Empathic communication, negotiation, financial analysis, solution development, documentation, judgment

Preferred skills

MS Office, proactive customer contact, team collaboration

Responsibilities

Daily telephone contact with customers to analyze their financial situation, develop repayment agreements, coordinate with legal advisors and counseling centers, document processes

Seniority

Mid-level, hands-on IC