Sachbearbeiter Forderungsmanagement (m/w/d) - NL Osnabrück
Core
Managing debt collection and claims resolution for customers affected by fire or water damage.
Role type
Accounts Receivable Specialist (Debt Collection)
Builds
Weekly dunning runs and customer contact campaigns
Domain
Insurance / Claims Management
Deliverable
client delivery
Required skills
Debt collection, claims processing, legal knowledge (VAT, insolvency, dunning procedures), MS Office
Responsibilities
Creating weekly dunning runs, contacting debtors, resolving and processing complaints