Sachbearbeiter Backoffice (m/w/d) | Pfändungen & Insolvenzen
Core
Administrative and commercial process support for debt collection and insolvency cases in the financial services sector.
Role type
Backoffice specialist (debt collection & insolvency)
Builds
Administrative and commercial processes for a financial services client
Domain
Financial services / Debt collection & Insolvency
Deliverable
dashboards & analysis
Required skills
Commercial training, German (fluent), MS Office, structured work, reliability, stress tolerance, goal orientation, communication, conflict resolution, teamwork, responsibility
Preferred skills
None stated
Technologies
MS Office
Responsibilities
Support the team with administrative and commercial processes; Process and maintain customer and case data; Review, record, and manage documents; Written and telephone correspondence with internal and external contacts; Support the processing of business transactions; Ensure careful and timely case processing