Sachbearbeiter (m/w/d) Zahlungserinnerungen
Core
Managing debt collection and payment reminders through phone and written communication, negotiating payment agreements, and processing account modifications.
Role type
Senior IC collections specialist
Builds
Payment agreements and account settlements for a financial services client
Domain
Banking / Debt collection
Deliverable
client delivery
Required skills
Debt collection, payment agreement negotiation, account administration, address and employer research, data management
Preferred skills
MS Office
Responsibilities
Telephone and written customer support in accounts receivable management, negotiating and monitoring payment agreements, processing account transfers and special repayments, conducting address and employer research, maintaining and updating customer and contract data