HAPEKO Deutschland GmbH | Germany | 50xxx Frechen / Remote | Permanent position | Full time / Home office | Published since: 29.05.2025 on stepstone.de
Debt Collection Manager (m/w/d) - Receivables Management
HAPEKO is the first address for professionals and managers in Germany. The focus of the activity is the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO (www.HAPEKO.de) is represented throughout Germany with more than 20 locations.
Our client is a nationwide, established service provider in the field of debt management. With many years of experience, a modern understanding of debt collection and high quality standards, the company supports numerous creditors from the industrial, commercial and service sectors. For the long-term reinforcement of the team, we are looking for a dedicated personality with a potential for structured processes, legal know-how and binding communication - also in the remote model.
If you are looking for self-responsibility, flexibility and a value-adding environment with real co-design, we look forward to your application! JOBV1_EN
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Your tasks • Your profile • What we offer
HAPEKO is the first address for professionals and managers in Germany. The focus of the activity is the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO (www.HAPEKO.de) is represented throughout Germany with more than 20 locations.
Our client is a nationwide, established service provider in the field of debt management. With many years of experience, a modern understanding of debt collection and high quality standards, the company supports numerous creditors from the industrial, commercial and service sectors. For the long-term reinforcement of the team, we are looking for a dedicated personality with a potential for structured processes, legal know-how and binding communication - also in the remote model.
If you are looking for self-responsibility, flexibility and a value-adding environment with real co-design, we look forward to your application! Own-responsibility of a firm creditor's holding Maintenance and management of receivable accounts and master data Communication with debtors, clients, lawyers, courts and other parties Negotiating, monitoring and documentation of payment agreements Implementation of the judicial dunning procedure and introduction of enforcement measures Examination and evaluation of assets and third-party claims Processing of insolvency proceedings including claims Monitoring of enforced claims
Completed training for lawyers, legal experts or comparable commercial training First to multi-year experience in debt management or debt collection Safe, binding occurrence and solution-oriented operation Affinity for digital tools and new IT systems (IKAROS knowledge of advantage) High level of responsibility, discretion and communication
Safe workplace in an established company with sustainable growth Flexible working hours and remote options for a real work-life balance Qualification-oriented remuneration with development perspectives Structured training and individual continuing and continuing training Modern IT systems and working environment (including new office location) Design freedom in processes and projects JOBV1_EN
Company location
Location
| HAPEKO Deutschland GmbH | |
| Frechen / Remote | ||
| 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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