CareerPlan

Sachbearbeiter (m/w/d) Forderungsmanagement

Essen, Ruhr, NORDRHEIN_WESTFALENFull-time2026-11-06 → 2026-11-12
Hybrid

Core

Manage complex credit cases and develop sustainable solutions for debt recovery, focusing on real estate financing.

Role type

Senior accounts receivable specialist (debt recovery)

Builds

Debt recovery strategies and payment agreements for real estate financing clients

Domain

Financial services / Real estate lending

Deliverable

client delivery

Required skills

Debt recovery, negotiation, legal process management, financial analysis, documentation, stakeholder coordination

Preferred skills

Experience with problematic credit engagements, knowledge of enforcement measures

Responsibilities

Independently process and manage debt cases with a focus on real estate financing, evaluate economic and legal situations to develop recovery strategies, negotiate payment agreements and settlements, monitor compliance with agreed payment plans, prepare and implement judicial enforcement measures, coordinate with external partners such as lawyers and service providers, document all procedures in internal systems