Debt Collection Clerk (m/f/d) 80%, permanent from 01.02.2027

About the job

Tasks

• Review and processing of contribution statements
• Management and updating of company data
• Handling of telephone and written enquiries
• Coordination of mailing campaigns
• Monitoring of dunning processes and handling of debt collection cases
• Administrative support for course registrations and compensation payments
• General office and secretarial duties

Requirements

• Commercial basic training or equivalent qualification with relevant professional experience
• At least three years of professional experience in debt collection
• Further training in debt collection or accounting is an advantage
• Independent, structured and precise working style as well as a high sense of responsibility
• Very good German skills, both spoken and written
• Italian skills at least at level B2 are an advantage
• French skills at least at level B1 are desirable
• Strong numerical aptitude and analytical thinking
• Good user knowledge of MS Office

Remarks

We look forward to receiving your complete application documents.