Creditreform | Germany | 30xxx Hannover | Permanent position | Full time | Published since: 20.01.2026 on stepstone.de
Commercial clerk in the field of debt collection/receivables management (m/f/d)
Creditreform is Germany's leading provider of economic information, marketing data and solutions for debt management. Since 1879, we have been protecting companies from payment failures. Nothing has changed to this basic idea, but our offers have continued to evolve. Around 160,000 members worldwide rely on our solutions and draw from our extensive data base, which we complete and update every day. We are looking for a commercial specialist (m/w/d) in the area of debt collection/responsive management for our Hannover location in full time. They are the active force behind every successful collection case. They process cases independently, structure documents and ensure that clearly measurable results are obtained from open claims. They connect numbers, data and communication with fingertip feeling – and make debt collection tangible, efficient and solution-oriented.
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Your tasks • Your profile • What we offer
You take over the independent processing of demanding collection processes – from untied to titulated receivables – and control them safely through the entire process.
In doing so, you are responsible for the structured preparation, installation and maintenance of the receivable documents and ensure that all relevant information is collected completely and correctly in the collection system.
You clarify complex facts about collection cases, keep an overview even in demanding constellations and work in a solution-oriented manner on a successful receivable.
In the telephone and written communication, you act as a central contact person for debtors, debtor representatives, clients, lawyers and court executives and represent the interests of our clients professionally and legally.
In addition, you create bills according to RVG, prepare reporting and evaluations, making an important contribution to transparency and control.
Another focus of your activity is the demand-oriented telephone collection, with which you actively contribute to the successful implementation of open demands – targeted, respectful and sustainable.
A completed commercial training (of advantage is training as a lawyer or legal expert), ideally with experience in receivable management or debt collection
Careful, structured functioning and a good sense of communication
Team spirit, initiative and joy in solution-oriented work
Safe handling of MS Office and ideally experience with relevant collection software
An interesting and varied activity in a dynamic environment with excellent development possibilities, flat hierarchies and short decision paths
A personal mentor who will work you individually and develop your previous skills in a targeted manner
A firm workplace in our modern, city-oriented office spaces – because we believe in the added value of personal cooperation
A demanding and responsible task with performance-oriented remuneration
Security and perspective: a crisis-proof, future-oriented workplace in a growing environment
Location
 | Creditreform | |
| 30173 Hannover | ||
| Germany |
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