Forderungsmanager (m/w/d)
Core
Manage open receivables and debt collection for a new subsidiary of a dental billing company, handling legal claims, court procedures, and enforcement measures.
Role type
Senior debt collection and claims management specialist
Builds
A new debt collection subsidiary for the ZA dental billing group
Domain
Healthcare / Legal / Debt Collection
Required skills
Legal knowledge of enforcement and court procedures, debt collection experience, communication under pressure, process design, independent work, digital tool proficiency
Preferred skills
Insolvency law knowledge, experience with new system setup
Technologies
Forderungsmanagement- und Inkassosoftware
Responsibilities
Process transferred open receivables in collection software, draft legal claim letters, manage court enforcement proceedings, initiate compulsory enforcement measures, coordinate with external stakeholders (lawyers, courts), negotiate payment agreements, reconcile payments with finance.
Seniority
Mid-level, hands-on IC