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