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Creditreform | Germany | 86xxx Augsburg | Permanent position | Full time / Home office | Published since: 21.05.2025 on stepstone.de

Debt collection clerk / paralegal (m/w/d)

Branch: Insurance and financial ser... Branch: Insurance and financial services


With the world's largest database on German companies, 155,000 members of the company, a network of 167 offices in Europe as well as in China and over 4,000 employees, Creditreform is one of the leading international providers of business information and debt collection services. Founded in Mainz in 1879, Creditreform today offers a comprehensive range of integrated financial and information services for creditor protection. With current credit statements about companies and individuals and a professional, efficient receivable and risk management, Creditreform gives companies security when expanding and expanding their business relationships. We are looking for our location Augsburg at the next possible date Account Manager (m/w/d) with the focus of the independent and targeted processing of receivables in full time JOBV1_EN

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Your tasks • Your profile • What we offer

With the world's largest database on German companies, 155,000 members of the company, a network of 167 offices in Europe as well as in China and over 4,000 employees, Creditreform is one of the leading international providers of business information and debt collection services. Founded in Mainz in 1879, Creditreform today offers a comprehensive range of integrated financial and information services for creditor protection. With current credit statements about companies and individuals and a professional, efficient receivable and risk management, Creditreform gives companies security when expanding and expanding their business relationships. We are looking for our location Augsburg at the next possible date Account Manager (m/w/d) with the focus of the independent and targeted processing of receivables in full time

Varied and responsible tasks: You take over the processing of debt collection cases – from the facility to the conclusion – and you are responsible for the processing of overdue claims of our members. You will communicate with our members, debtors, clients and external partners (e.g. lawyers, courts). Communication and negotiation: You explain the causes of payment delays with our members' customers and find constructive solutions to compensate for the demands. Legal know-how: You conduct judicial dunning procedures independently, perform enforcement measures and process insolvency cases. Phone-inkasso: Active telephoning is yours – you actively support us in the phone-inkasso and bring fingertips and negotiation skills.

Completed training as a lawyer or comparable commercial qualification. Experience in debt collection or debt recovery – ideally in the economic environment. Communication strength and negotiation skills, in particular in dealing with various interlocutors. Reliability, care and a high degree of initiative. Joy in teamwork and the ability to work quickly into new topics.

Attractive salary package and various additional benefits (e.g. job wheel, cost of travel and asset-effective benefits). Work-Life-Balance: Flexible working hours (guiding time), 30 days, plus Christmas and New Year's Eve. Mobile work opportunities possible after installation. Open corporate culture with space for own ideas and a climate of appreciation. Professional development: We promote your personal and professional development with regular training and training programmes. Team spirit & cohesion: In our dedicated team we work hand in hand and support each other. JOBV1_EN

Company location

Location

ava Creditreform
86150  Augsburg
Germany

The text of this ad was translated from German into English using an automatic translation system and may contain semantic and lexical errors. Therefore, it should be used for introductory purposes only. For more detailed information, see the original text of the ad at the link below.

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