Sachbearbeiter Inkasso/Forderungsmanagement (w/m/d)
Core
Conducting out-of-court and court-based debt collection procedures, including correspondence, phone contact with delinquent payers, and negotiating payment or installment agreements.
Role type
Collection specialist (debt recovery)
Builds
Recovered payments and resolved delinquent accounts
Domain
Financial services / Debt collection
Deliverable
client delivery
Required skills
Debt collection procedures, payment agreement negotiation, installment plan creation, court procedure monitoring, office software proficiency, delinquent account handling
Preferred skills
Negotiation skills, persuasion, reliability, self-motivation, structured work approach