Kaufmännischer Mitarbeiter im Forderungsmanagement Vollzeit/Teilzeit in Duisburg (w/m/d)
Hybrid
Core
Managing delinquent accounts and analyzing customers' financial situations to negotiate repayment solutions via phone.
Role type
Collections specialist (full-time/part-time)
Builds
Repayment plans for customers with overdue accounts
Domain
Banking / Debt collection
Deliverable
client delivery
Required skills
telephone communication, financial analysis, negotiation, teamwork, decision-making
Responsibilities
Handling inbound calls regarding delinquent accounts, analyzing customer financial situations, negotiating repayment solutions with customers or their representatives, collaborating with team members