Senior Manager overseeing collections and receivables analytics for Uniphore, a leading AI - native enterprise solution. Driving cash recovery and process improvements in a fast - paced environment.
About the role
- Sachbearbeiter/in Inkasso managing debt collections at Vaudoise insurance in Lausanne. Collaborating with legal departments and agencies to ensure efficient processes and communication.
Responsibilities
- Independently and fully manage case files from the initiation of debt collection proceedings
- Establish and maintain diverse contacts with Vaudoise agencies, courts, and clients
- Analyze financial situations and grant appropriate payment terms
- Monitor incoming payments in direct collaboration with the collections team
- Support Vaudoise agencies on matters related to legal disputes
- Actively participate in the continuous improvement of monitoring and collection processes
Requirements
- Completed commercial apprenticeship (EFZ)
- Excellent spoken and written German and French; Italian skills an advantage
- Good knowledge of the Swiss Debt Enforcement and Bankruptcy Act (SchKG) and several years of experience in this field in Switzerland
- Proficient with common MS Office applications, particularly Excel
- Ability to work independently and efficiently
Benefits
- Comprehensive social benefits and flexible working conditions
- Human-centered values that prioritize employee well-being
- Work in a dynamic and motivated team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial specialist ensuring company liquidity through advanced credit and collections analysis. Engaging with business areas to mitigate risks and align practices with corporate guidelines.
Credit and Collections Analyst managing customer collections process at Metergy Solutions. Reviewing payment data and mitigating credit risk while fostering positive customer relationships.
Collections Senior Process Associate handling accounts receivable and customer disputes for international clients. Managing customer communications and collaborating with team members to improve processes.
Patient Collections Coordinator ensuring timely account payments for CVS Health. Handling patient accounts with a focus on customer service in a fast - paced environment.
Late Stage Collections Specialist negotiating loan repayments and advising borrowers on options for Carrington Mortgage Services. Handling diverse loan servicing functions with a focus on compliance and customer support.
Late Stage Collections Specialist I at Carrington Mortgage Services counseling borrowers on loan modification and collections. Responsible for managing calls and providing alternatives for borrowers in financial distress.
Provide customer support handling escalations in collections for Carrington Mortgage Services. Resolving complex customer calls and ensuring compliance with regulations in a hybrid schedule.
Credit and Collection Coordinator ensuring management of accounts receivable and compliance with internal policies. Leading team to improve processes and driving financial KPIs in Monterrey, Mexico.
Credit Analyst supporting credit and collections processes at Bridgestone. Focusing on compliance and collaboration with internal teams to improve outcomes.