Correspondence with bailiffs and enforcement courts
Correspondence with debtors and creditors
Negotiating and concluding settlement agreements
Setting up installment/payment plan agreements
Telephone calls with debtors and creditors.
Requirements
Solid knowledge of receivables management and debt collection
Several years' professional experience in the debt collection industry
Several years' experience with the Ikaros debt collection software by Ferber or
Completed vocational training as a legal assistant (Rechtsanwaltsfachangestellte) or as a legal specialist (Rechtsfachwirt) — additional qualification in receivables management is a plus
Willingness to actively shape and improve processes