Sachbearbeiiter (m/w/d) im Forderungsmanagement - hybrides Arbeiten (Remote & Präsenz)
Core
Managing customer accounts, processing payments, and coordinating with authorities for a financial services client focusing on individual credit models for private customers.
Role type
Collections and accounts management specialist
Builds
Payment processing workflows and customer communication channels
Domain
Financial services / Credit management
Deliverable
client delivery
Required skills
Customer communication, payment processing, regulatory compliance coordination, MS Office proficiency
Preferred skills
Experience in debt collection and recovery
Technologies
MS Office
Responsibilities
Telephone and written correspondence with customers and companies, handling 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