Sachbearbeiter im Forderungsmanagement (m/w/d)
Core
Managing accounts receivable, collecting payments via phone and mail, and communicating with delinquent payers, customers, and legal representatives. (via careerplan.io/jobs/2395404-sachbearbeiter-im-forderungsmanagement-mwd)
Role type
Accounts Receivable Clerk
Builds
Cash collections and payment tracking
Domain
Finance / Credit Management
Deliverable
client delivery
Required skills
Accounts receivable management, phone collection, credit scoring, address research, legal correspondence, MS Office
Preferred skills
English (basic), team collaboration, independent work
Responsibilities
Setting up files, inbound and outbound phone collections, communicating with delinquent payers and lawyers, monitoring payment receipts, conducting statute of limitations checks, performing credit checks