Sachbearbeiiter (m/w/d) im Forderungsmanagement - hybrides Arbeiten (Remote & Präsenz)
Core
Handling customer correspondence, managing payment processing, and coordinating with authorities for debt collection and claims management.
Role type
Claims management specialist
Builds
Payment processing workflows and customer communication channels
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Customer communication, payment processing, regulatory coordination, MS Office proficiency
Preferred skills
Experience in debt collection and enforcement
Technologies
MS Office
Responsibilities
Telephone and written correspondence with customers and companies, processing and managing customer inquiries, representing the company to customers, ensuring value and requirement compliance, managing payment processing with customers, coordinating with involved parties and authorities
Seniority
Entry-level to Mid-level