Debt collection officer or paralegal (m/f/d)

Self-employed receivables: You take over the independent processing of receivable cases with the help of digital and automated processes. Decision-makers: You make independent decisions and are responsible for the economic interest of our members. Active co-design: Bring your ideas and experiences into your team and create workshops and processes. Small teams – your voice is heard. Effective communication: You conduct direct and convincing communication both internally and externally to achieve optimal results.

Qualification: You have a completed commercial training with experience in receivables management, office clerk, lawyer or legal person. Experience: Ideally, you have well-founded knowledge in the collection, dunning and forced execution. Alternatively, you will be prepared to engage in these topics and to continuously deepen your expertise. Communicative competence: You have good communication skills and a safe occurrence. Digital affinity: You are passionate about new systems and media, paired with MS Office skills. Self-responsibility: You are independent, structured and open to new challenges.

Interesting tasks: Responsive activities in a motivated team with around 50 colleagues. Dynamic working environment: flat hierarchies, quick decisions and individual training opportunities. Future security: safe workplace in a future-oriented industry. Modern working conditions: Modern office spaces in the best location. Work-Life Balance: Flexible working hours, 30 days vacation and home office options. Attractive additional services: corporate benefits, employee events, of course free coffee and other benefits. .