Inkasso Agent managing legal correspondence and inquiries for EOS Collection Operations. Focusing on efficiency and organization in debt collection tasks.
Responsibilities
Communications professional: You handle complex written correspondence from debt counseling agencies, lawyers, and courts to clarify legal matters.
Telephone contact: You respond to phone inquiries about collection cases, including installment payment and deferral agreements.
Analytical talent: You review customer files for collectability, decide on claim cases, and monitor complicated issues.
Strategic decision-maker: You make independent decisions about the collection process, taking into account cost-effectiveness and legal considerations.
Requirements
Completed commercial training or relevant experience in dunning/collections, ideally as a legal assistant (Rechtsanwaltsfachangestellte) or in collections administration
Strong communication skills and precision in spoken and written language
Ability to stay calm and maintain an overview even under high workload
Good knowledge of Microsoft 365 (especially Teams, Outlook, Excel)
Willingness to learn and ability to quickly get up to speed on new topics
Sr Onboarding EAR Specialist managing onboarding processes within Ameriprise Financial. Partnering with local operations leaders and mentoring teams in various states and regions.
Accounts Receivable Associate ensuring financial integrity and liaison with external partners at Hyundai. Managing routine accounting tasks and supporting billing efficiently in a dynamic environment.
Accounts Receivable Officer responsible for invoice processing and account management for Reckitt. Collaborating with finance, sales, and control teams in a dynamic environment.
Accounts Receivable Clerk responsible for maintaining customer accounts and ensuring timely collections. Collaborating with office manager and warehouse staff in a fast - paced environment.
Accounts Receivable Coordinator at Securitas Healthcare ensuring smooth payment processes and customer satisfaction through collaboration and effective account management.
Accounts Receivable Specialist managing billing and cash flow for a consultancy firm. Collaborating with project managers and clients to enhance financial accuracy.
Junior Credit and Collection Assistant supporting Octal Philippines Inc. in managing accounts and processing collections. Responsibilities include negotiating payments and assisting the sales team with client concerns.
Assistente Pleno de Contas a Receber responsável por cobranças e conciliações bancárias em uma rede de franquias brasileira. Oferecendo experiência em um ambiente dinâmico e inovador.
Accounts Receivable Clerk handling invoicing and customer accounts for Redox. Supporting financial processes in a hybrid work environment during maternity leave cover.