Kreditsachbearbeiter (m/w/d) im Forderungsmanagement - hybrides Arbeiten (Remote & Präsenz)
Core
Managing overdue receivables and debt collection for a financial services client in Frankfurt.
Role type
Credit Accountant (Forderungsmanagement)
Builds
Debt collection processes and risk mitigation measures for a bank/insurance client.
Domain
Banking and Insurance
Required skills
Credit management, Insolvency law, Enforcement law, Credit contract law, Office technology, MS Office, Bank applications
Preferred skills
Digitalization projects, Test management coordination, Negotiation skills, English language skills
Responsibilities
Independently processing overdue receivables, Corresponding with customers/partners via phone and writing, Supporting digitalization projects, Implementing risk mitigation measures, Controlling payment agreements and assessing termination capability
Seniority
Entry-level to Mid-level