Sachbearbeiter (m/w/d) Zahlungserinnerung
Core
Managing debt collection and payment reminders for customers, including negotiating payment plans and preparing loan terminations.
Role type
Senior IC debt collection specialist
Builds
Payment agreements and debt resolution strategies for Creditplus Bank customers
Domain
Banking / Debt Collection
Deliverable
client delivery
Required skills
Negotiation, conflict resolution, legal process knowledge, data management, contract administration
Preferred skills
Legal training (Rechtsanwaltsfachangestellte), MS Office, EKIP, Cassiopae
Technologies
EKIP, Cassiopae
Responsibilities
Negotiating payment plans and modifications with customers and third parties, processing partial payments and early repayments, conducting address and employer research, disclosing wage garnishment rights, preparing asset liquidation, updating customer data in systems.
Seniority
Mid-level, hands-on IC