Sachbearbeiter (w/m/d) im Forderungsmanagement - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Processing and managing problematic receivables and debt collection for banking clients in the Frankfurt area.
Role type
Accounts receivable specialist (Forderungsmanagement)
Builds
Reports, Excel lists, and evaluations for banking clients
Domain
Banking / Finance
Deliverable
dashboards & analysis
Required skills
Debt collection, email and phone correspondence, data entry, MS Office, German (fluent)
Responsibilities
Process and manage problematic receivables, handle correspondence via email and phone, create reports and Excel lists, maintain master data