Primary responsibilities include conducting on-site debt collection visits, managing customer interactions, negotiating payment arrangements, and maintaining comprehensive documentation of collection activities and customer communications.
Required experience includes professional background in finance, debt collection, or customer relationship management, strong analytical skills, proficiency in German, ability to work autonomously, and demonstrated capability in resolving complex financial negotiations.
The role offers competitive compensation, opportunities for professional development within a global financial institution, exposure to advanced financial technologies, and the chance to work with a leading international banking organization committed to innovation and customer service excellence.
