Sachbearbeiter Forderungsmanagement (m/w/d)
Hybrid
Core
Managing open customer claims, negotiating payment agreements, and overseeing collections and deadlines.
Role type
Accounts Receivable Specialist
Builds
Payment agreements and collection processes for customers
Domain
Financial services / Accounts Receivable
Required skills
Commercial training, customer communication, decision-making, MS Office, written and verbal communication
Responsibilities
Communicate with customers regarding open claims, negotiate payment agreements, process payment reminders, transfer claims to external partners (e.g., collection agencies), monitor payment inputs and deadlines