Clerk - Debt Collection / Receivables Management / Paralegal (m/f/d)

We are a large well-known service company in the field of receivable management based in Hamburg. With around 250 employees, we work for companies from many industries, including telecommunications, shipping, banks and insurance companies.

Independent processing of your processes – no assistance function Telephone and written communication with debtors, clients and partners Assessment of facts and decision on further action within your competences Control and coordination with external law firms Participation in the further development and optimization of processes Clear processes and responsibilities - You work in an environment with structured processes and reliable framework conditions Stable perspective with development possibilities - After your incorporation, you can develop specialized areas and specialize in perspective

Training as a lawyer or comparable qualification Experience in receivable management Structured and independent operation Clear and solution-oriented communication Team skills and responsibility

Running time (core working time 10:00 – 15:45) Possibility of mobile work – up to 2 days Central location with very good transport connection Attractive remuneration and performance premiums Jobticket / Parking / JobRad Structured training and regular training Telephone support by in-house call center Clear decision-making framework in daily business