Mitarbeiter (m/w/d) Forderungsmanagement / Mahnwesen
Core
Managing debtor accounts, sending payment reminders, and supporting legal collection processes.
Role type
Collections and debt management specialist
Builds
Payment collections and recovery workflows for clients
Domain
Finance / Credit management
Deliverable
client delivery
Required skills
Debtor account management, payment reconciliation, legal collection procedures, KPI analysis, MS Office (Excel), numerical analysis
Preferred skills
English language skills, process optimization
Responsibilities
Clarify and maintain debtor accounts, create balance confirmations, participate in reminder runs and late fee processes, support court collection and insolvency procedures, contribute to process optimization projects