Employee Accounts Receivable Management - Sugarcreek, OH, United States - Skyline Solutions

James Miller

Posted by:

James Miller

beBee Recruiter


Freelance
Description

Are you a conscientious and structured worker? Do you enjoy debt management and working without physical files? Then we look forward to receiving your application.

YOUR AREAS OF RESPONSIBILITY AND TASKS

  • Together with the debt management team, you will be responsible for clarifying and collecting outstanding debts from our customers in Germany
  • You will communicate with our customers and payers, send reminders, clarify open questions and objections, and make independent decisions in the processing process
  • You will handle automatic reminder runs, debts in the extrajudicial collection process, and negotiate and create settlement and installment agreements
  • You will monitor the transfer of outstanding debts to an external debt collection service
  • You will compile documents for filing a lawsuit with contract lawyers and have knowledge of the progress of the judicial process
  • You will report debts in insolvency proceedings and handle correspondence in extrajudicial debt settlement procedures
  • You will file criminal complaints
  • You will monitor uncollectible debts and make recommendations for writeoffs

WHAT TO EXPECT

  • Trust Selfresponsible work time management
  • The mix makes it Mobile work, also possible in the long term, with weekly meetings in the office
  • History Workplace in Pulsnitz (public transport connection: S8 from Dresden) in a historic building with modern equipment
  • Lifelong learning Needsbased certifications and further education
  • Culture Appreciative cooperation, open communication, and dynamic teams
  • Worklife balance

More jobs from Skyline Solutions