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 spoken and written form

Your benefits

• partnership-based 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.