Auftragsmanagement / Credit Collection Praktikum 60-100%
Core
Managing order completion and collecting payments from customers in the insurance and property management sectors via phone.
Role type
Credit Collection & Order Management Intern
Builds
Digital B2B networks for insurers and property managers
Domain
Insurtech and Proptech
Deliverable
client delivery
Required skills
telephone communication, persistence, process adherence, profile correction, network quality monitoring
Preferred skills
prior experience in customer support, debt management, or credit collection
Technologies
digital tools and processes
Responsibilities
Contacting customers to ensure orders are completed correctly and on time; collecting overdue payments via phone; correcting customer profiles; following up on unaccepted orders; monitoring partner network quality; providing support center coverage.
Seniority
Intern