Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Collecting overdue payments by contacting debtors, lawyers, and counseling agencies to negotiate repayment terms and resolve payment arrears.
Role type
Accounts Receivable Collections Specialist
Builds
Cash flow recovery for clients
Domain
Debt collection / Financial services
Deliverable
client delivery
Required skills
Customer communication, Negotiation, Documentation, Data entry, PC proficiency
Preferred skills
Teamwork, Continuous learning
Technologies
Collections systems, PC software
Responsibilities
Contact debtors via phone and writing, Clarify reasons for payment delays, Negotiate repayment terms, Document interactions and update master data