Sachbearbeiter Inkasso / Forderungsmanagement (m/w/d)
Core
Collecting and enforcing outstanding debts through legal and non-legal measures, negotiating payment agreements, and advising clients on debt recovery.
Role type
Collections and debt recovery specialist
Builds
Cash flow recovery for corporate clients
Domain
Financial services / Credit management
Deliverable
client delivery
Required skills
Debt collection, legal enforcement procedures, negotiation, client communication, case management, payment agreement structuring
Preferred skills
Experience in collections or enforcement, legal background, organizational skills, assertiveness
Technologies
None stated
Responsibilities
Process outstanding claims and resolve cases independently, accompany enforcement measures, communicate with debtors and legal authorities, conduct active phone collections, negotiate payment plans and settlements, advise clients on debt recovery
Seniority
Mid-level, individual contributor