Sachbearbeiter Forderungsmanagement (m/w/d) im Bankenwesen
Core
Managing accounts receivable, collection processes, and payment agreements for a financial institution.
Role type
Accounts Receivable Manager (Banking)
Builds
Payment collections and debt recovery workflows for a bank
Domain
Banking / Financial Services
Required skills
Accounts receivable management, collection process execution, payment agreement negotiation, customer communication, risk case identification, debtor identification, legal/regulatory knowledge of debt collection, MS Office proficiency
Preferred skills
Experience in banking accounts receivable, process optimization
Responsibilities
Process and monitor incoming payments, negotiate payment plans and resolve payment discrepancies, communicate with customers to clear outstanding payments, identify and handle risk cases, draft reminder and termination letters, coordinate with external collection agencies, support process optimization, collaborate with sales, legal, and controlling departments