Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing accounts receivable collections through post-processing, telephone and written communication, and payment negotiations.
Role type
Accounts Receivable Clerk
Builds
Collections for client companies
Domain
Finance / Debt Collection
Deliverable
client delivery
Required skills
MS Office, legal or commercial training, negotiation, documentation
Responsibilities
Post-processing of incoming and outgoing mail, telephone communication for non-judicial collection, written correspondence for non-judicial collection, leading payment negotiations, processing payment agreements, maintaining files and documentation, processing field sales reports