Sachbearbeiter – Forderungsmanagement (m/w/d)
Core
Manage and reconcile accounts receivable, handle pre-litigation and litigation debt collection, and assess default risk for a bike leasing company.
Role type
Accounts Receivable Specialist (Debt Collection)
Builds
Debt collection processes and risk assessment reports for a bike leasing company
Domain
Leasing / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, debt collection (pre-litigation and litigation), risk assessment, MS Excel, business communication
Preferred skills
Leasing law knowledge, insolvency law knowledge, experience in accounts receivable management
Technologies
MS Office (Excel)
Responsibilities
Reconcile accounts receivable with accounting, process pre-litigation and litigation debt collection, evaluate default risk, optimize departmental processes, correspond with customers, lawyers, and enforcement agencies
Seniority
Entry-level to Mid-level, operational IC