Mitarbeiter (m/w/d) Forderungsmanagement
Hybrid
Core
Managing debt collection and disconnection processes for utility customers.
Role type
Senior debt collection specialist (legal/administrative)
Builds
Collection reports and disconnection orders for utility services
Domain
Utilities / Energy
Deliverable
client delivery
Required skills
Debt collection procedures, legal correspondence, customer negotiation, report creation, financial accounting support
Preferred skills
SAP, Wilken system, energy sector knowledge, network charges
Technologies
MS-Office, SAP, Wilken system
Responsibilities
Conduct out-of-court collection procedures, execute disconnection processes, manage court-based collection activities, create reports, support financial accounting
Seniority
Mid-level, hands-on specialist