Specialist Debt Collection

• Zürich • Fix • 80-100% • Inkasso Tasks • Create correspondence and conduct conversations with debtors, partners, offices and authorities • Check debtor situation and creditworthiness • Conclude payment agreements and monitor payment receipts • Process waiver and deferral requests • Obtain information on solvency and liquidity of debtors • Further administrative tasks Requirements • Basic commercial training • Professional experience in debt collection • Practical knowledge of debt enforcement and bankruptcy law (SchKG) is a prerequisite • Competent, customer-oriented, partnership-based and results-oriented • Good PC skills (MS Office applications) • Stylish German and very good French language skills in word and writing Your benefits • Partnership-based work climate • Modern workplace • Good social benefits Have we sparked your interest? Then we look forward to your online application or simply and uncomplicatedly contact us by phone or e-mail.