Debt Collector (m/w/d) in Forderungsmanagement

Our partner company from the Public Sector is looking for a „Debt Collector (m/w/d) in Forderungsmanagement“.

Tasks

• As Debt Collector (m/w/d), you will manage your own debtor portfolio.
• In addition, you will steer measures in debt management and accompany judicial proceedings including deadline control.
• You will also work closely with authorities, social services, and external partners as part of your diverse task field.
• Furthermore, you will monitor accounts, prepare accounting steps, and support with settlements.
• In addition, you will participate in projects in debt management and contribute to the development of processes.

Qualification

• You bring a commercial education, e.g., as a legal secretary (m/w/d), tax consultant (m/w/d), industrial clerk (m/w/d) or office manager (m/w/d).
• You have experience in debt management, e.g., in a law firm or accounting.
• If desired, you have already worked with SAP in the area of accounting.
• You work very structured and reliable and bring a well-developed understanding of numbers.
• You also have secure German language skills in writing and speaking.

Benefits

• Work-Life-Balance: Look forward to flexible working hours as well as a high home office share after the onboarding period.
• Safety: There is hardly any crisis-proof industry like the Public Sector.
• Onboarding: Your experienced colleagues will be available to support you during the onboarding process with advice and assistance.
• Development: Internally, there are numerous opportunities for further education and development.
• Variety: Look forward to exciting and varied tasks in a dynamic environment.

If you find the job profile interesting? Then we look forward to your application. Send us your documents. For inquiries, please contact Anna-Maria Holz at 089 954 287 105.

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