Clerk in the field of debt collection / receivables management (m/f/d)

You take over the independent processing of collection processes – from pre-judicial 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.

A completed commercial training or training as a lawyer or legal expert, ideally with experience in debt 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 Microsoft Office and ideally experience with relevant collection software You like to develop in and with the team. You support each other, learn from each other and find new ways to inspire our members.

Your start at Creditreform: Personalized onboarding to get to know your team and the tasks. An interesting and varied activity in a dynamic environment with excellent development possibilities, flat hierarchies and short decision paths. Security and perspective: a crisis-proof, future-oriented workplace in a growing environment. Attractive, fair and performance-oriented remuneration as well as Christmas money. Flexible working time design and the possibility of remote work. We promote professional study. Benefits: Benefit from Corporate Benefits, Hansefit, Jobrad, etc. .