Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing accounts receivable, debt collection, and payment disputes for customers.
Role type
Accounts Receivable Clerk
Builds
Collections and payment plans for utility customers
Domain
Utilities / Energy (via careerplan.io/jobs/13635-9cab9a85_JB5245683-S-sachbearbeiter-forderungsmanagement-mwd-at-inexogy-smart-metering-gmbh)
Deliverable
client delivery
Required skills
Debt collection, payment plan negotiation, customer communication, data entry, MS Office, ERP systems
Responsibilities
Conduct written and phone debt collection, resolve payment discrepancies with customers, negotiate installment agreements, manage customer data and documentation, communicate with external collection agencies and lawyers