Sachbearbeiter Inkasso & Forderungsmanagement (m/w/d)
Hybrid
Core
Handling debtor inquiries, communicating with creditors and authorities, and collaborating with external lawyers to enforce claims.
Role type
Collections and Accounts Receivable Specialist
Builds
Debt recovery and claims enforcement for financial service clients
Domain
Financial Services / Collections
Deliverable
client delivery
Required skills
Debtor inquiry handling, Communication with authorities, Legal collaboration, Independent decision-making, Process improvement, Negotiation
Preferred skills
Collections experience, Legal or business training, German fluency, PC proficiency