Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing debtors and creditors via phone and written communication, processing claims according to escalation levels, and coordinating with external law firms.
Role type
Accounts receivable specialist (debt collection)
Builds
Debt collection processes for financial services clients
Domain
Financial services / Banking and Insurance
Deliverable
client delivery
Required skills
Debt collection, phone communication, written communication, negotiation, process improvement, law firm coordination
Preferred skills
Expert role development, flexible work arrangement
Technologies
Standard software