Sachbearbeiter Forderungsmanagement (m/w/d) [Kziff. DR5621]
Core
Managing pre-litigation debt collection for clients and creditors, including independent case resolution and payment negotiations.
Role type
debt collection specialist
Builds
payment agreements and installment plans for clients
Domain
legal and financial services
Deliverable
client delivery
Required skills
communication, negotiation, assertiveness, German language proficiency, commercial experience
Preferred skills
debt collection experience