Mitarbeiter (m/w/d) Forderungsmanagement nicht risikorelevantes Kreditgeschäft
Core
Managing and resolving non-risk-relevant credit portfolios through collection, restructuring, and enforcement actions.
Role type
Credit recovery and collections specialist
Builds
Recovered funds and resolved credit defaults for a regional cooperative bank
Domain
Banking / Credit risk management
Deliverable
client delivery
Required skills
Credit restructuring, legal enforcement procedures, seizure and garnishment management, insolvency proceedings, customer negotiation, statistical analysis, external software usage
Preferred skills
Banking clerk training, experience in non-performing loan management, experience with seizure protection accounts
Technologies
External collection and insolvency software
Responsibilities
Manage and restructure problem credits including disposition and security realization; conduct court and out-of-court collection proceedings; process seizure protection accounts and enforcement orders; negotiate repayment agreements with customers; monitor credit exposure using early warning systems; collaborate with lawyers and outsourcing partners; manage write-off accounts