Sachbearbeiter/in Forderungsmanagement (m/w/d)
Core
Managing open receivables and commercial matters, negotiating payment plans with debtors, and handling out-of-court collection mandates.
Role type
Accounts Receivable Specialist
Builds
Collection processes and payment settlements for clients
Domain
Finance / Debt Collection
Deliverable
client delivery
Required skills
Commercial training, MS Office (Word, Excel), negotiation skills, independent work, structured approach, result-oriented mindset
Preferred skills
Experience in receivables management, debt collection, or related commercial areas
Responsibilities
Review and resolve open receivables and commercial issues, negotiate settlement and installment agreements with debtors, process out-of-court collection mandates, handle debtor objections, initiate and monitor legal collection procedures and asset searches, correspond with customers and legal representatives