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Sachbearbeiter Forderungsmanagement (m/w/d)

Dormagen (Kieler Straße 16)Full-time2023-09-20 → 2026-10-09

Core

Collecting overdue payments by contacting debtors, lawyers, and counseling services to negotiate repayment terms and resolve payment arrears.

Role type

Accounts Receivable Collections Specialist

Builds

Repayment plans and resolved debt cases for clients

Domain

Financial services / Debt collection

Deliverable

client delivery

Required skills

Customer communication, negotiation, data entry, PC proficiency

Preferred skills

Teamwork, willingness to learn