Debt Collection Clerk 60-100% (all)

For our client in Brüttisellen, we are looking for a reliable and conscientious debt collection clerk (all). This is a direct permanent position that can be started immediately or by arrangement. Tasks • Independent processing of debt collection cases • Execution and monitoring of the reminder and debt enforcement process • Supporting management with questions regarding debt collection • Creation of payment agreements as well as processing of debt collection measures • Written and telephone communication with courts, debt enforcement and bankruptcy offices • Contact person for internal and external inquiries in the debt collection area Requirements • Completed commercial training with at least 5 years of professional experience in the debt collection area • Good knowledge of SchKG is mandatory, as well as knowledge of tenancy law • Very good German language skills • Confident handling of MS-Office The responsible person will subsequently contact you in writing or by telephone within one week. Should you have any questions regarding the job description, we are also available to you by telephone.