solique - Debt Collection Officer (100%)
Zürich und
Key information
- Publication date:05 September 2025
- Workload:100%
- Place of work:Zürich und
Job summary
Join the Obergericht des Kantons Zürich, a key judicial authority. Enjoy a supportive work environment with great benefits.
Tasks
- Manage assigned collection cases, monitor deadlines effectively.
- Handle daily correspondence and establish payment agreements.
- Initiate and oversee enforcement procedures like debt collection.
Skills
- Commercial training and experience in legal collection preferred.
- Fluent in English, French, and Italian is advantageous.
- Independent, reliable, and adaptable work style is essential.
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High Court of the Canton of Zurich
Finance and Controlling
The High Court of the Canton of Zurich is on the one hand an appellate court in civil and criminal matters, and on the other hand responsible for the independent judicial administration of the Zurich civil and criminal courts as well as for the notary services. It issues the necessary regulations and instructions for this purpose. In the area of judicial administration, it is responsible, among other things, for financial planning and budget execution of the High Court, the district courts, and the notaries.
The Finance and Controlling Department, with its approximately 30 employees, is responsible for the financial and operational accounting of the High Court, for the controlling area of the High Court and the twelve district courts of the Canton of Zurich, as well as for the central billing and collection of all claims of the civil and criminal courts and the penalty orders of the public prosecutors. For the Central Debt Collection Office, we are looking for a
Debt Collection Officer (100%)
Your tasks
- Independent handling of assigned debt collection cases, monitoring deadlines and appointments
- Processing daily incoming correspondence
- Arranging payment modalities and monitoring them
- Initiation and monitoring of enforcement procedures (debt collection, legal opening, seizure,
- realization, bankruptcy proceedings, conversion requests for fines/penalties)
- Written, telephone, and personal contact with debtors and authorities
- Processing of secondary debt collection
Your profile
- Commercial basic training
- Professional experience preferably in pre-legal and legal debt collection (SchKG)
- Enjoyment of telephone contact with authorities and dealing with demanding debtors
- Language skills, especially English, French, and Italian, are an advantage
- Confident oral and written expression
- Precise, independent, and reliable working style
- Quick comprehension and mental flexibility
Our offer
In addition to an attractive workplace in the heart of Zurich and good training opportunities, you can expect an exciting and interesting position in a motivated and collegial team. If you keep a cool head even in hectic and difficult situations, you are right with us.
For further information, the team leader, C. Schwinger (Tel. 044 257 94 27 / Tue-Fri), will be happy to assist you. Please submit your application with the usual documents (including debt collection and criminal record extract) by September 30, 2025.
Have we aroused your interest in this varied activity in our dynamic department?
We look forward to your online application.
Have we aroused your interest in this varied activity in our dynamic department?
We look forward to your online application.
