Receivables Management Clerk – Insolvency

Stupid. Digital. Regional – the Stadtwerke Lübeck Group is the leading municipal provider for all services related to energy, digitalization, mobility and infrastructure. With our powerful products, we combine life worlds, connect people and businesses, promote value creation on site and powerfully and dedicated to sport, education and cultural life. Responsibly, well-orientated, committed to the diversity of people and their life plans, we shape the climate and mobility transition for citizens: both in and around Lübeck. With around 1,500 employees, we are among the 20 largest employers in Schleswig-Holstein. For our receivable management, we are looking for a:n specialist:in debt management – insolvency in fixed-term employment for two years (partial time with at least. 19.5 hours/week possible). We're looking for you! A highly motivated demand management team needs support! We act as a service provider for all subgroups of Stadtwerke Lübeck Group GmbH and in various subgroups we process all receivables from the service interruption process to including insolvency proceedings that can occur. For this purpose, we need experienced employees who work for the client: both in service-oriented, sovereign, self-confidence and responsibly on demand matters. We are pre-processed and processal by developing independent out-of-court solutions with customers, requesting court requests and later ordering enforcement, preparing and accompanying the action for external lawyers in disputed proceedings. We also process insolvency proceedings at all stages.

Competent you prepare for receivables for which debt settlement applications, forced administrations or insolvency decisions have been received. As part of the processing, you will generate delimitation calculations, formally prepayment requirements, and will start the registration for the bankruptcy table. In individual cases, in coordination with the blocking administration, you also issue interruptions in supply and also contests by insolvency administrators are handled by you.

You have a completed training for:to help lawyers and notaries:in or training in a comparable profession with corresponding professional experience or equivalent knowledge and skills. Relevant professional experience in debt management (ideally in debt collection and dunning), as well as knowledge in civil law, civil process law, insolvency law and enforcement law and judicial dunning. With common computer applications, such as MS Office and SAP IS-U, CRM as well as RA-Micro, Avviso or any other software, you know how to handle it. You are characterized by a sense of responsibility, persuasion and enforcement, as well as by customer orientation.

Significant, system-relevant activity in a crisis-proof company Attractive remuneration in accordance with the contract TV-V in the remuneration group 7 Various training and development perspectives Modern workplaces in Lübeck, with the possibility of working mobile as well as flexible working time models for a balanced life balance are of course with us. Numerous health services such as massages at work or various sports and prevention courses Special offers for parents such as child emergency care and placement of kita plans Diversity and inclusion are more than just a trend for us: we are, among other things, a member of the Charter of Diversity and consistently follow the path of committed women's promotion. Canteen with tasty and balanced offer, also vegetarian and vegan Free parking, good public transport connection as well as the possibility of bicycle leasing or use of NAH.SH Jobticket JOBV1_EN