Sachbearbeiter im Forderungsmanagement bei EOS Collection Operations. Bearbeitung von Inkassovorgängen und rechtlichen Anfragen mit Fokus auf Qualität und Effizienz.
Responsibilities
Bearbeiten anspruchsvoller schriftlicher Korrespondenz von Schuldnerberatungen über Rechtanwälte und Gerichte
Beantworten telefonischer Anfragen zu Inkassovorgängen, einschließlich Ratenzahlungs- und Stundungsvereinbarungen
Überprüfen Kundenakten zur Inkassofähigkeit
Entscheiden über Forderungsfälle und prüfen Forderungshöhen
eigenverantwortliche Entscheidungen über den Inkassoverlauf treffen
Empfehlungen erarbeiten und schuldnerrelevante Daten pflegen
Requirements
abgeschlossene kaufmännische Ausbildung oder relevante Erfahrung im Mahnwesen/Inkasso
Kommunikationsstärke und Präzision in Wort und Schrift
einen kühlen Kopf und den Überblick auch bei hoher Arbeitsdichte
gute Kenntnisse in Microsoft 365 (insb. Teams, Outlook, Excel)
Lernbereitschaft und schnelle Einarbeitung in neue Themen
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