Inkasso Mitarbeiter handling complex correspondence and providing information on collection processes. Evaluating customer's debt records and making independent decisions on collection procedures.
Responsibilities
Handle complex written correspondence ranging from debtor counseling agencies to attorneys and courts
Respond to telephone inquiries regarding collection cases
Review customer files to assess suitability for collection
Requirements
Completed commercial vocational training or relevant experience in dunning/collections
Strong communication skills and precision in spoken and written language
Good knowledge of Microsoft 365 (especially Teams, Outlook, Excel)
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