16 Jobs für Debt Collection Manager
Stellenangebote Debt Collection Manager Jobs
Job am 27.05.2026 bei Jobleads gefunden
• Frankfurt, Hesse
[. .. ] that youll need some downtime. Respect for your personal life is key to keeping our team happy and our batteries charged. Working at Mileway Mileway is Europes [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] leading owner and manager of last-mile logistics real estate, operating across more than 11 countries with a team of over 550 professionals in more than twenty offices. We provide high-quality urban logistics space that enables businesses to store, distribute and deliver goods closer to their customers. Our portfolio focuses on strategically located [. .. ] and prepare comprehensive risk evaluations for internal stakeholders Coordinate and supervise external litigation counsel in all stages of disputes, including drafting instructions, reviewing submissions, and monitoring procedural progress Oversee evidence collection, document management, and preparation of court-ready materials, including affidavits, expert reports, and contractual analyses Manage enforcement and debt recovery actions, including coordination with enforcement authorities, bailiffs, and notaries Conduct legal due diligence on acquisitions and disposals with a focus on litigation exposure, legacy disputes, and contingent liabilities Liaise with public authorities, courts, and counterparties on all matters related to contentious proceedings Maintain litigation trackers, reporting structures, and internal [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• Köln, Nordrhein- Westfalen Koeln
Accounting
Manager/ Manager Finanzbuchhaltung (m/w/d) Packiro is a fastgrowing company creating digital sustainable packaging solutions. With around 70 employees, we support enterprises from startup to corporate level on their journey [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] towards recyclable packaging, as mandated by 2030. As the Accounting Manager, you will be the key contact for financial processes, ensuring smooth operation of receivables, payables, and month and yearend closing. Responsibilities Manage accounts payable and receivable, including debt collection. Assist with preparatory work for monthly and annual financial closing. Liaise with banks, external tax advisors, and auditors. Maintain bookkeeping using tools such as DATEV, Unternehmen Online, or Kanzlei Rechnungswesen. Control costs using internal reporting tools. Develop your skills and eventually take on internal accounting responsibilities. Qualifications Preferred: Completed commercial [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Next Job Abroad is proud to present an exciting opportunity for a German Speaking Outsourcing
Manager for Collections at a prestigious German bank. In this vital role, you will be [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] responsible for managing the outsourcing operations related to collections, ensuring that all processes are aligned with the banks standards and regulations. You will lead a team focused on enhancing the efficiency and effectiveness of collections while [. .. ] This position offers an excellent career path within a prominent banking institution. Responsibilities Manage and oversee the outsourcing operations for collections within the bank Develop and maintain relationships with external collection agencies and service providers Monitor and evaluate the performance of outsourced collections to ensure compliance with service level agreements Implement strategies to improve collection performance and operational efficiency Collaborate with internal stakeholders to align outsourcing strategies with business objectives Prepare regular reports and presentations on collections performance and outsourcing metrics Stay updated with industry trends and best practices related to debt collections and outsourcing Requirements Fluency in German and strong command of English; additional languages are an advantage Previous 3+ years experience in collections management, particularly in a banking or financial services setting Proven experience in outsourcing operations, sales and vendor management Strong analytical and problem-solving skills Excellent communication and [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
• Berlin
Flexible Arbeitszeiten
[. .. ] ermöglichen flexible Bezahloptionen in verschiedenen Branchen, vereinfachen das Finanzmanagement bekannter Marken und unterstützen Menschen dabei, Schulden abzubauen und finanzielle Sicherheit zu gewinnen. Kurz gesagt: Wir gestalten Fin [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Tech. Senior Sales Manager (m/w/d) Debt Collection (unbefristet, Vollzeit) Schließe dich unserem Team in Deutschland an flexible Arbeitsbedingungen verfügbar Deine Aufgaben Strategische Vertriebsinitiativen vorantreiben: Verantwortung für anspruchsvolle B2BSales Zyklen im Bereich Inkasso und Forderungskauf mit Fokus auf Großbanken, Finanzinstitute (inkl. Verkäufer von NPL Portfolien) sowie Versicherungsunternehmen (z. B. rückständige Prämien, Schadensregresse, Forderungsmanagement-Lösungen) . Gesamtverantwortung für den [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
• Neu- Isenburg, Hessen
Jobticket
[. .. ] trustful, human relationships mean doing whatever it takes to make it happen as a team. Visit us at airplus. com to learn more about a future in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] corporate payment. Role Collection Manager (m/f/d) Location: Neu-Isenburg Area: Risk Management Contract type: Full time/ part time possible Be part of a team at the start of a high-impact change journey Your tasks Monitor customer payment performance and account behaviour Collaborate with internal stakeholders to coordinate effective debt collection activities Develop and implement strategies to optimise collection performance Establish and maintain strong relationships with customers to support timely payments Clarify and resolve outstanding claims and payment-related issues Manage enquiries from both internal and external stakeholders professionally and promptly Manage accounts receivable and prepare accurate monthly reporting Take [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
Credit and Collections
Manager Energy Locals Full Time Melbourne, VIC Hybrid Powering the future of urban communities At Energy Locals, were helping reshape how energy works in modern Australian buildings. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] We partner with leading developers and owners corporations to deliver smarter, locally generated, carbonfree energy solutions to apartments, communities, and mixeduse developments. Were proudly [. .. ] responsible for delivering strong commercial outcomes while ensuring customers are treated fairly, respectfully, and in line with regulatory obligations. This is a handson leadership role with broad scope. Youll oversee debt recovery performance, manage sensitive customer support frameworks including hardship, family violence and vulnerability, and drive continuous improvement across systems, processes, and team capability. Youll play a key role in reducing bad debt, improving cash flow, lifting compliance maturity, and making sure our approach reflects both good operational discipline and good [. .. ] What does a typical day look like? Leading the endtoend credit and collections function Overseeing hardship, family violence and vulnerable customer processes to ensure appropriate, compliant, and compassionate support Managing collection strategies, aged debt performance and bad debt reduction initiatives Supporting the resolution of complex billing and payment disputes Coaching and developing a highperforming team to deliver strong outcomes and consistent customer treatment Monitoring performance, identifying trends, and using data to improve results Strengthening policies, controls and workflows to support compliance [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] bei Bedarf auch vor Ort beim Kunden. Du wirkst aktiv in Order-to-Cash-Projekten mit und bringst deine Expertise zur Prozessverbesserung ein. Du verantwortest Themen wie Cash Forecast, Bad-
Debt-Reserven [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] sowie die Unterstützung von internen und externen Audits. Dein Profil Abgeschlossene Berufsausbildung oder Studium und mehrjährige Berufserfahrung im Finance Bereich Fundierte Erfahrung im Credit-Collections-Umfeld sowie in der Entwicklung und Umsetzung von Collections-Strategien Sehr gute Kenntnisse in SAP sowie fortgeschrittene MS-Excel-Kenntnisse Verständnis für den Order-[. .. ]
Job am 05.06.2026 bei Jobleads gefunden
Finance Credit Collection Manager w/m/d
• Düsseldorf, Nordrhein- Westfalen
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] bei Bedarf auch vor Ort beim Kunden. Du wirkst aktiv in Order-to-Cash-Projekten mit und bringst deine Expertise zur Prozessverbesserung ein. Du verantwortest Themen wie Cash Forecast, Bad-
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Debt-Reserven sowie die Unterstützung von internen und externen Audits. Dein Profil Abgeschlossene Berufsausbildung oder Studium und mehrjährige Berufserfahrung im Finance Bereich Fundierte Erfahrung im Credit-Collections-Umfeld sowie in der Entwicklung und Umsetzung von Collections-Strategien Sehr gute Kenntnisse in SAP sowie fortgeschrittene MS-Excel-Kenntnisse Verständnis für den Order-[. .. ]
▶ Zur Stellenanzeige
Job am 29.05.2026 bei Jobleads gefunden
Finance Credit Collection Manager w/m/d
• Düsseldorf, Nordrhein- Westfalen
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] bei Bedarf auch vor Ort beim Kunden. Du wirkst aktiv in Order-to-Cash-Projekten mit und bringst deine Expertise zur Prozessverbesserung ein. Du verantwortest Themen wie Cash Forecast, Bad-
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Debt-Reserven sowie die Unterstützung von internen und externen Audits. Dein Profil Abgeschlossene Berufsausbildung oder Studium und mehrjährige Berufserfahrung im Finance Bereich Fundierte Erfahrung im Credit-Collections-Umfeld sowie in der Entwicklung und Umsetzung von Collections-Strategien Sehr gute Kenntnisse in SAP sowie fortgeschrittene MS-Excel-Kenntnisse Verständnis für den Order-[. .. ]
▶ Zur Stellenanzeige
Job am 26.05.2026 bei Jobleads gefunden
Finance Credit Collection Manager w/m/d
• Frankfurt, Hesse
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] bei Bedarf auch vor Ort beim Kunden. Du wirkst aktiv in Order-to-Cash-Projekten mit und bringst deine Expertise zur Prozessverbesserung ein. Du verantwortest Themen wie Cash Forecast, Bad-
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Debt-Reserven sowie die Unterstützung von internen und externen Audits. Dein Profil Abgeschlossene Berufsausbildung oder Studium und mehrjährige Berufserfahrung im Finance Bereich Fundierte Erfahrung im Credit-Collections-Umfeld sowie in der Entwicklung und Umsetzung von Collections-Strategien Sehr gute Kenntnisse in SAP sowie fortgeschrittene MS-Excel-Kenntnisse Verständnis für den Order-[. .. ]
▶ Zur Stellenanzeige
Job am 03.04.2026 bei Jobleads gefunden
Collections Manager (Retail)
• Berlin
[. .. ] lifecycle, from backend systems to customerfacing experiences. By combining market insight, risk expertise, and technical precision, they deliver safe, forwardthinking solutions tailored to each region. Were looking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for a Collections Manager to build out our incountry processes and procedures. Youll also oversee continuous high performance of the team as we launch and scale features and services. What Youll Be Doing Leading the development of compliant and effective debt collections processes Ensuring the collections process is efficient and compliant with applicable laws and regulations Owning and managing the endtoend debt collections process for retail credit portfolios Optimising inhouse and outsourced collection capability with bestinclass contact and cure rates, using the latest technology and analytics Documenting policies, processes, and procedures for debt collection and recoveries Developing, managing, and refining collection strategies to optimise recoveries Continuously improving collection processes, metrics, and tools Effectively selecting and overseeing debt collection agencies (DCAs) to ensure SLA [. .. ]
Job vor 5 Tagen bei Neuvoo gefunden
PIMCO Prime Real Estate GmbH
Associate/ Manager-Sustainability Data Reporting (m/f/d)
• Munich, Bavaria Muenchen
Work-Life-Balance
Associate/
Manager-Sustainability Data Reporting (m/f/d) We are recruiting an Associate/ Manager Sustainability Data Reporting (m/f/d) who will support developing and managing global ESG data reporting initiatives and driving PIMCO [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Prime Real Estates sustainability agenda. In this role, you will have a broad exposure to sustainability-related data, [. .. ] g. SFDR, Taxonomy Regulation) and drive its implementation Be thought leader for the strategic development of sustainability reporting topics/ capabilities Sustainability Data Perform or coordinate sustainability data management and data collection programs Develop and carry out ESG-related portfolio analyses as well as benchmarking of sustainability/ ESG performance Optimize and further develop sustainability data and information Implement appropriate quality management procedures in close cooperation with relevant sustainability/ technical management/ asset management teams Support the development of todays sustainability data strategy towards [. .. ] of the largest and most diversified in the world, with 174B+ in assets and a broad set of solutions that leverage decades of expertise across public and private equity and debt markets. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to [. .. ]
Job vor 8 Tagen bei Neuvoo gefunden
Tilta Fintech GmbH
Collection Risk Operations Manager (m/f/d)
• Berlin
Homeoffice möglich
Your mission W e re looking for an experienced Collections Risk Operations
Manager (m/f/d) to take ownership of key financial processes and help advance our mission of giving businesses [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] fair, instant access to capital. In this role, youll own day-to-day financial operations and play a crucial part in payment reconciliation, underwriting, and customer communication-all while ensuring compliance and supporting our broader finance initiatives. As an integral member of the finance team, youll support the core risk and collections leads in their daily work: managing underwriting, driving operational debt recovery processes, active debtor communication, and collaborating cross-functionally to back business decisions with accurate, timely insights. Youll also help us advance continuous improvement, automation, and operational excellence across the finance function. If youre a proactive finance professional with at least two years of relevant experience and a hands-on [. .. ]
Job vor 14 Tagen bei Neuvoo gefunden
Daikin Industries
Collection specialist
• Unterhaching, Bavaria
Collection specialist Entity: Daikin Europe HQ Job Category: Finance and Accounting Location: Oostkamp, West Flanders, BE Job Requisition ID: 2708 Daikin Europe NV (DENV) is a subsidiary of Daikin [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and [. .. ] disputes efficiently Send copy invoices and customer statements upon request Support customers in clarifying open invoices that could not be cleared automatically Propose and agree on payment plans (subject to manager approval) Report customer refund requests (e. g. double payments) Ensure clean and accurate customer statements (unallocated amounts, small differences, resolved but unpaid disputes, etc. ) Safeguard the quality of customer master data (address details, contacts, email information) Provide backup support for fellow Credit Controllers Risk Management Reporting Monitor aging reports and analyze payment behavior Identify potential credit risks and escalate to the Credit Manager Propose initiation of debt collection procedures or claims to the Credit Insurer Inform the Credit Analyst about required credit limit increases Actively contribute to achieving credit control KPIs and departmental targets Follow up on ad hoc requests from the Credit Manager Your Profile Education Experience Bachelors degree in Finance, Accounting, Business Administration or equivalent [. .. ]
Job vor 14 Tagen bei Neuvoo gefunden
Daikin Industries
Collection specialist
• Leingarten, Baden- Württemberg
Collection specialist Entity: Daikin Europe HQ Job Category: Finance and Accounting Location: Oostkamp, West Flanders, BE Job Requisition ID: 2708 Daikin Europe NV (DENV) is a subsidiary of Daikin [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Industries Limited, a Japanese outstanding company and worldwide the biggest developer, producer and supplier of HVAC-R (heating, ventilation, air conditioning and [. .. ] disputes efficiently Send copy invoices and customer statements upon request Support customers in clarifying open invoices that could not be cleared automatically Propose and agree on payment plans (subject to manager approval) Report customer refund requests (e. g. double payments) Ensure clean and accurate customer statements (unallocated amounts, small differences, resolved but unpaid disputes, etc. ) Safeguard the quality of customer master data (address details, contacts, email information) Provide backup support for fellow Credit Controllers Risk Management Reporting Monitor aging reports and analyze payment behavior Identify potential credit risks and escalate to the Credit Manager Propose initiation of debt collection procedures or claims to the Credit Insurer Inform the Credit Analyst about required credit limit increases Actively contribute to achieving credit control KPIs and departmental targets Follow up on ad hoc requests from the Credit Manager Your Profile Education Experience Bachelors degree in Finance, Accounting, Business Administration or equivalent [. .. ]
Job am 29.05.2026 bei Neuvoo gefunden
Next Job Abroad
German Speaking-Outsourcing Manager for Collections in a German Bank
Next Job Abroad is proud to present an exciting opportunity for a German Speaking Outsourcing
Manager for Collections at a prestigious German bank. In this vital role, you will [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] be responsible for managing the outsourcing operations related to collections, ensuring that all processes are aligned with the banks standards and regulations. You will lead a team focused on enhancing the efficiency and effectiveness of collections while [. .. ] This position offers an excellent career path within a prominent banking institution. Responsibilities Manage and oversee the outsourcing operations for collections within the bank. Develop and maintain relationships with external collection agencies and service providers. Monitor and evaluate the performance of outsourced collections to ensure compliance with service level agreements. Implement strategies to improve collection performance and operational efficiency. Collaborate with internal stakeholders to align outsourcing strategies with business objectives. Prepare regular reports and presentations on collections performance and outsourcing metrics. Stay updated with industry trends and best practices related to debt collections and outsourcing. Requirements Fluency in German and strong command of English; additional languages are an advantage. Previous 3+ years experience in collections management, particularly in a banking or financial services setting. Proven experience in outsourcing operations, sales and vendor management. Strong analytical and problem-solving skills. Excellent communication and [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Debt Collection Manager pro Jahr?
Als Debt Collection Manager verdient man zwischen EUR 50.000,- bis EUR 80.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Debt Collection Manager Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 16 offene Stellenanzeigen für Debt Collection Manager Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Debt Collection Manager Jobs?
Aktuell suchen 5 Unternehmen nach Bewerbern für Debt Collection Manager Jobs.
Welche Unternehmen suchen nach Bewerbern für Debt Collection Manager Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Debt Collection Manager Stellenangebote:
- Daikin Industries (2 Jobs)
- PIMCO Prime Real Estate GmbH (1 Job)
- Tilta Fintech GmbH (1 Job)
- Next Job Abroad (1 Job)
In welchen Bundesländern werden die meisten Debt Collection Manager Jobs angeboten?
Die meisten Stellenanzeigen für Debt Collection Manager Jobs werden derzeit in Nordrhein-Westfalen (3 Jobs), Berlin (3 Jobs) und Bayern (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Debt Collection Manager Jobs?
Debt Collection Manager Jobs gehören zum Berufsfeld Sonstige Tätigkeiten.
