Sachbearbeiter Forderungsmanagement (m/w/d)
On-site
Core
Handling phone and written inquiries from debtors, representatives, enforcement agencies, and clients; collaborating with external law firms to manage debt collection processes.
Role type
Accounts Receivable Specialist (Debt Collection)
Builds
Debt collection workflows and client communication
Domain
Financial Services / Debt Management
Deliverable
client delivery
Required skills
Debt collection, legal correspondence, client communication, process optimization, independent decision-making
Preferred skills
Prior experience in debt collection or accounts receivable
Technologies
Office software
Responsibilities
Process phone and written inquiries from debtors and enforcement agencies; Collaborate with external law firms; Make independent decisions within the mandate; Contribute to process optimization proposals