Mitarbeiter:in Mahnwesen / Forderungsmanagement (m/w/d)

MEDIFOX DAN / mementor DE GmbH

Not specified; not specified; flexible monthly all...
Fully remote
Completed commercial training or relevant experience
Multi-year experience in debt collection
Secure handling of ms office and erp systems
MEDIFOX DAN is seeking a Mitarbeiter:in Mahnwesen / Forderungsmanagement to manage a defined portfolio in debt collection while promoting a strong team-oriented culture. The position is fully remote and offers various benefits related to professional development and employee well-being

Job Summary

  • The role involves independently managing a defined portfolio of receivables within the operational dunning process.
  • Candidates will negotiate and monitor installment payment agreements while communicating professionally with customers regarding outstanding payments.
  • The company offers flexible remote work options, digital onboarding, and comprehensive benefits including mental health support and corporate perks.

Matching Summary

Match Score: 85

MEDIFOX DAN is seeking a Mitarbeiter:in Mahnwesen / Forderungsmanagement to manage a defined portfolio in debt collection while promoting a strong team-oriented culture. The position is fully remote and offers various benefits related to professional development and employee well-being.

Salary

Not specified; Not specified; Flexible monthly allowance up to 60 € for fitness/transport; Corporate benefits; Stock purchase program; Occupational pension scheme

Skills & Requirements

Must-have

  • Completed commercial training or relevant experience
  • Multi-year experience in debt collection
  • Secure handling of MS Office and ERP systems
  • Excellent German language skills
  • Negotiation of payment plans

Nice-to-have

  • Experience as legal assistant or notary clerk
  • Good English communication skills
  • Interest in mental health support benefits
  • Access to LinkedIn Learning for development
  • Participation in employee stock purchase program

Key Requirements

  • Commercial vocational training or equivalent professional background
  • Several years of experience in dunning or receivables management
  • Proficiency in making simple commercial bookings
  • Strong understanding of commercial and accounting basics

Work Rights

Not specified

Tailored Resume

Cover Letter