Full-time paralegal/accounts receivable accountant (m/f/d)

Modern working environment: Ergonomic jobs, air-conditioned office in a central location with employee parking Joy of Job: Interesting, responsible task / collegial, trusting coexistence with flat hierarchies Mobile work: After processing, it is possible in a time-consuming manner Security: Unlimited employment contract at a crisis-proof workplace in a promising industry / leading market position Further education: Financial support for further education / own “Creditreform Academy” Company events: Regular corporate events in a relaxed atmosphere, business trip and summer festival (changed annually) Staff offers: bicycle leasing / service bike, asset-effective services, grant for screen glasses, corporate benefits ... and anyway: Free coffee and water, fruit basket, weekly lunchtime

Self-employed handling of overdue and/or titulated claims with daily telephone contact with customers and debtors Introduction and efficient management and implementation of appropriate enforcement/implementation measures Meeting of payment agreements and management of settlement negotiations Self-responsible correspondence with debtors, third-party debtors, debtor representatives, enforcement bodies and contractors Customer support and consulting in our receivable management

Professional experience in debitor accounting, receivable management or interest in this area Good customer and service orientation and communication skills Negotiating skills, persuasiveness and enforcement Good technical understanding for user programs and a structured and process-oriented approach Responsibility, reliability, teamability