Debt Collection Specialist

• Zürich • Permanent • 80-100% • Debt Collection Tasks • Create correspondence and conduct conversations with debtors, partners, offices and authorities • Check debtor situation and creditworthiness • Conclude installment contracts and monitor incoming payments • Process requests for waivers and deferrals • Obtain information on solvency and liquidity of debtors • Further administrative tasks Requirements • Commercial basic training • Professional experience in debt collection • Practical knowledge of the Debt Collection and Bankruptcy Law (SchKG) is a requirement • Competent, customer-oriented, partnership-oriented and result-oriented • Good PC skills (MS Office applications) • Stylish German and very good French skills in speaking and writing Your advantages • partnership-oriented working atmosphere • modern workplace • good social benefits Have we aroused your interest? Then we look forward to your online application or simply contact us in an uncomplicated manner via telephone or e-mail.