18 Jobs für Debt Collection Specialist
Stellenangebote Debt Collection Specialist Jobs
Job vor 3 Tagen bei Jooble gefunden
PAIR Finance GmbH
• Berlin
Work-Life-Balance
PAIR Finance has been setting new standards in digital
debt collection since 2016-data-driven, empathetic and successful. With our AI-based technology, we analyze individual payment situations and design an automated but [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] always personal approach. We are currently looking for a Romanian-speaking Customer Service Agent (f/m/d) to join our Collection team in either Berlin, Germany; In this [. .. ]
Job am 18.01.2026 bei Jooble gefunden
STADA Arzneimittel AG STADA Arzneimittel AG
• Bad Vilbel
Flexible Arbeitszeiten
[. .. ] die Zukunft von STADA erfolgreich gestalten. Du hast Lust, Teil eines dynamischen, internationalen Teams zu werden und gemeinsam mit uns zu wachsen? Dann bewirb Dich jetzt als: [...]
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[...] Global Credit Management Specialist (f/m/d) befristet für 24 Monate Bad Vilbel Deutschland (DE) Vollzeit Befristet Finance Berufserfahrene Global Credit Management Specialist (f/m/d) Requirements: Completed commercial apprenticeship and further training as a specialist in receivables management Several years of professional experience in finance and accounting-ideally in the area of Credit [. .. ] coordination with external credit information providers and credit insurance companies for risk mitigation Risk assessment of the customer portfolio, assessment of credit reports, valuation of security funds, as well as debt collection support Monitoring of global customer overdues Control and maintenance of credit limits Participation in global projects and initiatives for process optimization and digitalization, ensuring harmonization of credit management standards across regions Checking the creditworthiness of customers Monitoring of compliance with individually defined payment terms Personal contact with customers and internal [. .. ]
Job vor 9 Tagen bei Jooble gefunden
Kuehne + Nagel
• Serbien
[. .. ] our Road Logistics team and looking for new colleagues If youre detail-oriented, enjoy working with numbers, and thrive in a dynamic environment, this is your chance. As [...]
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[...] an Invoicing Specialist, youll be the main contact for all local road transport invoicing, ensuring accuracy and smooth processes. How you create impact You will play a key role in ensuring that: Accurate customer and partner invoicing Correct booking of credit notes Verification of conditions and incoming invoices Efficient resolution of invoice complaints Professional handling of payment terms and debt collection Creation of manual invoices and shipment corrections in out Transport Management System Smooth collaboration with partners and colleagues What we would like you to bring Fluent in English and/or German (B1+) High school diploma or higher Experience in finance is an advantage Proficient in Microsoft 365 Strong communication and [. .. ]
Job vor 9 Tagen bei Jooble gefunden
Springer Nature Group
• Berlin
Wed, 01/ 28/ 2026-00:45 Titel: Collections
Specialist (m/w/d) Standort: Berlin Über Springer Nature: Springer Nature öffnet Türen zu Entdeckungen. Seit mehr als 180 Jahren sind unsere Marken zuverlässige Wissensquellen für [...]
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[...] Wissenschaftlerinnen, Lehrerinnen, Medizinerinnen und andere Fachkräfte. Mit unseren Büchern, wissenschaftlichen Zeitschriften, Plattformen und technologischen Lösungen erreichen wir jeden Tag weltweit Millionen von Menschen. Wir sehen [. .. ] machen, damit unsere Communities bessere Ergebnisse erzielen können, die dem Fortschritt und dem Nutzen folgender Generationen dienen. Weitere Informationen auf about. springernature. com und Springer Nature. Über die Stelle: Als Collection s Specialist bearbeiten Sie finanzbezogene Kundenanfragen und fungieren als Ansprechpartnerin für interne Stakeholder wie Vertrieb, Kundenservice, Buchhaltung und Credit Risk Management. Dank unserer weltweiten Geschäftstätigkeit bieten wir Ihnen eine anspruchsvolle und abwechslungsreiche Aufgabe. Sie erwartet eine offene Unternehmenskultur in einem diversen Team sowie eine Position mit hoher Eigenverantwortung und großem [. .. ] you. This role can be in our Berlin offices on a hybrid working model. Role Responsibilities:-Responsible for managing the automated dunning process. -Customer communication via phone and email regarding debt collection and complaints. -Global collection of outstanding receivables. -Acts as central contact for customers regarding open receivables. -Coordinates clarification cases with other departments. -Arranges installment payments and deferrals. -Decide on dunning and delivery blocks. -Collaborates with collection agencies Experience, Skills Qualifications: Essential-After completing commercial training, you have gained extensive [. .. ]
Job am 18.01.2026 bei Jooble gefunden
STADA Arzneimittel AG STADA Arzneimittel AG
• Bad Vilbel
Jobticket
[. .. ] want to successfully shape the future of STADA. Do you want to become part of a dynamic, international team and grow with us? Then apply now as: [...]
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[...] Global Credit Management Specialist (f/m/d) Bad Vilbel Germany (DE) Full-time Fix-term Finance As a Global Credit Management Specialist in our Service Center Credit Management (SSC) , you will oversee receivables and overdue accounts, contribute to global initiatives, and ensure alignment with international standards. Collaborating with internal teams and customers, you [. .. ] including coordination with external credit information providers and credit insurers to mitigate risks. You conduct risk assessments of the customer portfolio, evaluate credit reports, security funds, and provide support for debt collection. You monitor global customer overdue accounts and control as well as maintain credit limits. You participate in global projects and initiatives for process optimization and digitalization, ensuring harmonization of Credit Management standards across regions. You assess the creditworthiness of customers and monitor compliance with individually defined payment terms. You act [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• Berlin
Job Details Titel : Collections
Specialist (m/w/d) Standort : Berlin Bewerbungsfrist : 28.11.2025 Über Springer Nature Springer Nature öffnet Türen zu Entdeckungen. Seit mehr als 180 Jahren sind unsere Marken [...]
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[...] zuverlässige Wissensquellen für Wissenschaftlerinnen, Lehrerinnen, Medizinerinnen und andere Fachkräfte. Mit unseren Büchern, wissenschaftlichen Zeitschriften, Plattformen und technologischen Lösungen erreichen wir jeden Tag [. .. ] Wenn Sie aufgrund einer Behinderung, Neurodivergenz oder einer chronischen Erkrankung besondere Unterstützung benötigen, kontaktieren Sie uns bitte unter, damit wir alle notwendigen Vorkehrungen treffen können. Job Details (English) Title : Collection Specialist (m/w/d) Location : Berlin Application Deadline : 28.11.2025 About Springer Nature Group Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over [. .. ] you. This role can be in our Berlin offices on a hybrid working model. Role Responsibilities Responsible for managing the automated dunning process. Customer communication via phone and email regarding debt collection and complaints. Global collection of outstanding receivables. Acts as central contact for customers regarding open receivables. Coordinates clarification cases with other departments. Arranges installment payments and deferrals. Decide on dunning and delivery blocks. Collaborates with collection agencies. Experience, Skills Qualifications After completing commercial training, you have gained extensive practical [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
• Essen, Nordrhein- Westfalen
Privacy Preference Center: # Your Role Control and ensure that
collection processes are performed in compliance with company policies, procedures, and service level agreements Lead daily collection operations to ensure [...]
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[...] timely and accurate cash collection and up-to-date AR balances Oversee and manage receivable portfolios, ensuring past-due balances remain within agreed targets Handle complex and escalated customer disputes and payment issues Contribute to and propose improvements to the doubtful debt provisioning process Review and analyze scheduled and ad-hoc financial and performance reports Monitor and drive collection KPIs such as collection rate, past-due accounts, and cycle time Manage stakeholder expectations and ensure high-quality, timely service delivery Ensure compliance with internal controls, company policies, and service levels Drive and [. .. ] this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong partnerships. The Senior Collections Specialist plays a key role in leading collection operations and ensuring consistent performance across receivable portfolios. This role focuses on managing escalated cases, improving collection efficiency, and supporting doubtful debt provisioning. Through strong leadership and stakeholder management, the position drives operational excellence, improved cash flow, and customer satisfaction. # #Brenntag [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
• Essen, Nordrhein- Westfalen
[. .. ] In this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong [...]
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[...] partnerships. The Collections Specialist is responsible for managing and optimizing collection activities for a defined customer portfolio. The role focuses on reducing overdue balances, resolving disputes efficiently, and ensuring accurate account reconciliations in line with company policies. By working closely with internal stakeholders, the position contributes to stable cash flow, improved customer satisfaction, and high-quality financial reporting. # # [. .. ] resolve billing disputes in a fair, timely, and customer-focused manner Prepare detailed account reconciliations and resolve discrepancies in cooperation with internal teams Support the update and monitoring of bad debt provisions and account performance Prepare scheduled and ad-hoc financial, operational, and performance analysis reports Ensure compliance with internal controls, company policies, and service level agreements Identify operational issues and escalate complex cases when required Act as a strong team player and collaborate closely with Sales, Customer Service, and Accounting [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
• Essen, Nordrhein- Westfalen
[. .. ] In this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] partnerships. The Collections Specialist is responsible for managing and optimizing collection activities for a defined customer portfolio. The role focuses on reducing overdue balances, resolving disputes efficiently, and ensuring accurate account reconciliations in line with company policies. By working closely with internal stakeholders, the position contributes to stable cash flow, improved customer satisfaction, and high-quality financial reporting. # # [. .. ] resolve billing disputes in a fair, timely, and customer-focused manner Prepare detailed account reconciliations and resolve discrepancies in cooperation with internal teams Support the update and monitoring of bad debt provisions and account performance Prepare scheduled and ad-hoc financial, operational, and performance analysis reports Ensure compliance with internal controls, company policies, and service level agreements Identify operational issues and escalate complex cases when required Act as a strong team player and collaborate closely with Sales, Customer Service, and Accounting [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
• Essen, Nordrhein- Westfalen
[. .. ] In this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] partnerships. The Collections Specialist is responsible for managing and optimizing collection activities for a defined customer portfolio. The role focuses on reducing overdue balances, resolving disputes efficiently, and ensuring accurate account reconciliations in line with company policies. By working closely with internal stakeholders, the position contributes to stable cash flow, improved customer satisfaction, and high-quality financial reporting. # # [. .. ] resolve billing disputes in a fair, timely, and customer-focused manner Prepare detailed account reconciliations and resolve discrepancies in cooperation with internal teams Support the update and monitoring of bad debt provisions and account performance Prepare scheduled and ad-hoc financial, operational, and performance analysis reports Ensure compliance with internal controls, company policies, and service level agreements Identify operational issues and escalate complex cases when required Act as a strong team player and collaborate closely with Sales, Customer Service, and Accounting [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
O2C Analyst-Collections, Spanish speaking
• Essen, Nordrhein- Westfalen
[. .. ] In this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] partnerships. The Collections Specialist is responsible for managing and optimizing collection activities for a defined customer portfolio. The role focuses on reducing overdue balances, resolving disputes efficiently, and ensuring accurate account reconciliations in line with company policies. By working closely with internal stakeholders, the position contributes to stable cash flow, improved customer satisfaction, and high-quality financial reporting. # # [. .. ] resolve billing disputes in a fair, timely, and customer-focused manner Prepare detailed account reconciliations and resolve discrepancies in cooperation with internal teams Support the update and monitoring of bad debt provisions and account performance Prepare scheduled and ad-hoc financial, operational, and performance analysis reports Ensure compliance with internal controls, company policies, and service level agreements Identify operational issues and escalate complex cases when required Act as a strong team player and collaborate closely with Sales, Customer Service, and Accounting [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Global Credit Management Specialist (f/m/d) befristet für 24 Monate
• Bad Vilbel, Hessen
Flexible Arbeitszeiten
[. .. ] Zukunft von STADA erfolgreich gestalten. Du hast Lust, Teil eines dynamischen, internationalen Teams zu werden und gemeinsam mit uns zu wachsen? Dann bewirb Dich jetzt als: Position [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Global Credit Management Specialist (f/m/d) befristet für 24 Monate Bad Vilbel Deutschland (DE) Vollzeit Befristet Finance Berufserfahrene Requirements Completed commercial apprenticeship and further training as a specialist in receivables management Several years of professional experience in finance and accounting-ideally in the area of Credit Management Knowledge of international insolvency law is [. .. ] coordination with external credit information providers and credit insurance companies for risk mitigation Risk assessment of the customer portfolio, assessment of credit reports, valuation of security funds, as well as debt collection support Monitoring of global customer overdues Control and maintenance of credit limits Participation in global projects and initiatives for process optimization and digitalization, ensuring harmonization of credit management standards across regions Checking the creditworthiness of customers Monitoring of compliance with individually defined payment terms Personal contact with customers and internal [. .. ]
Job am 21.01.2026 bei Jobleads gefunden
Global Credit Management Specialist (f/m/d)
• Bad Vilbel, Hessen
[. .. ] want to successfully shape the future of STADA. Do you want to become part of a dynamic, international team and grow with us? Then apply now as: [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Global Credit Management Specialist (f/m/d) Bad Vilbel Germany (DE) Full-time Fix-term Finance What You Can Expect As a Global Credit Management Specialist in our Service Center Credit Management (SSC) , you will oversee receivables and overdue accounts, contribute to global initiatives, and ensure alignment with international standards. Collaborating with internal [. .. ] including coordination with external credit information providers and credit insurers to mitigate risks. You conduct risk assessments of the customer portfolio, evaluate credit reports, security funds, and provide support for debt collection. You monitor global customer overdue accounts and control as well as maintain credit limits. You participate in global projects and initiatives for process optimization and digitalization, ensuring harmonization of Credit Management standards across regions. You assess the creditworthiness of customers and monitor compliance with individually defined payment terms. You act [. .. ]
Job am 24.12.2025 bei Jobleads gefunden
Specialist Credit Collection (m/f/d)
• Berlin
Join to apply for the
Specialist Credit
Collection (m/f/d) role at IFCO SYSTEMS We are the world market leader for reusable packaging containers (RPCs) for fresh food and [...]
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[...] are constantly optimizing our products. We help make the food supply cycle for the population more sustainable. With our RPCs, safety for food transport is improved, there is [. .. ] credit limits, and perform clearing activities in line with company policy. Month-End Closing Execute period-end closing tasks for Credit Collections, including AR cleansing, debtor/ creditor reclassification, and bad debt provisions. We expect Educational Background College degree in Business Administration or an equivalent qualification in Accounting or Finance. Professional Experience Some years of experience in Accounting, preferably in Credit Collections within an international environment. Technical Expertise Solid working experience with SAP (mid to advanced level) and strong proficiency in MS [. .. ]
Job am 18.12.2025 bei Jobleads gefunden
Turkish-speaking Credit Specialist (m/w/d)
• Maisach, Bayern
Jobticket
Join to apply for the Credit
Specialist (m/w/d) role at TTI, Inc. -Europe We continue to grow. Grow with us As one of the worlds leading distributor specialists of [...]
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[...] electronic components, we at TTI, Inc. , a Berkshire Hathaway company, work every day to exceed our customers expectations. Are you looking for a longterm perspective [. .. ] Specialist (m/w/d) Location: Maisach Your Responsibilities Include Correct and timely set up of customer accounts. Being accountable for the administration of our customer account database Minimizing the bad debt risk. You are responsible for credit assessments of our customers within an assigned market based on information from credit rating agencies, e. g. D B Chasing overdue debts by following the whole dunning procedure effectively Preparing monthly bad debt reserve and monitoring the writeoff and purge process Supporting AR Team [. .. ] would be a plus Excellent communication skills to ensure a professional communication with internal and external customers Taskand-resultsorientated mode of operation Good experience in European clearing and payment methods, collection processes and strategies Capable of being a team player We Offer 30 days of annual leave, plus vacation pay and a prorated 13th months salary Worklife balance through mobile working options and flexible working hours based on trust EGym Wellpass company fitness program subsidized by TTI Affordable bicycle/ ebike leasing [. .. ]
Job vor 9 Tagen bei Neuvoo gefunden
Women Tech Network
Collections Specialist (m/w/d)
• Berlin
Titel: Collections
Specialist (m/w/d) Standort: Berlin Über Springer Nature: Springer Nature öffnet Türen zu Entdeckungen. Seit mehr als 180 Jahren sind unsere Marken zuverlässige Wissensquellen für Wissenschaftlerinnen, Lehrerinnen, Medizinerinnen [...]
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[...] und andere Fachkräfte. Mit unseren Büchern, wissenschaftlichen Zeitschriften, Plattformen und technologischen Lösungen erreichen wir jeden Tag weltweit Millionen von Menschen. Wir sehen [. .. ] und Ideen sichentfaltenkönnen. Wenn Sie aufgrundeiner Behinderung, Neurodivergenzodereinerchronischen Erkrankungbesondere Unterstützungbenötigen, kontaktieren Sie uns bitte unter EMEAC, damitwir alle notwendigen Vorkehrungentreffenkönnen. Weitere Informationen zu Karrieremöglichkeitenbei Springer Nature finden Sie unter: Job Title: Collection Specialist (m/w/d) Location (s) : Berlin About Springer Nature Group Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 180 years our brands and [. .. ] you. This role can be in our Berlin offices on a hybrid working model. Role Responsibilities:-Responsible for managing the automated dunning process. -Customer communication via phone and email regarding debt collection and complaints. -Global collection of outstanding receivables. -Acts as central contact for customers regarding open receivables. -Coordinates clarification cases with other departments. -Arranges installment payments and deferrals. -Decide on dunning and delivery blocks. -Collaborates with collection agencies Experience, Skills Qualifications: Essential-After completing commercial training, you have gained extensive [. .. ]
Job am 21.12.2025 bei Neuvoo gefunden
IFCO SYSTEMS
Specialist Credit Collection (m/f/d)
• Berlin
[. .. ] credit limits, and perform clearing activities in line with company policy. Month-End Closing Execute period-end closing tasks for Credit Collections, including AR cleansing, debtor/ creditor reclassification, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] bad debt provisions. We expect: Educational Background College degree in Business Administration or an equivalent qualification in Accounting or Finance. Professional Experience Some years of experience in Accounting, preferably in Credit Collections within an international environment. Technical Expertise Solid working experience with SAP (mid to advanced level) and strong proficiency in MS [. .. ]
Job am 12.12.2025 bei Neuvoo gefunden
TTI
Turkish-speaking Credit Specialist (m/w/d)
• Maisach, Bavaria
Jobticket Work-Life-Balance
[. .. ] you looking for a long-term perspective with responsible tasks and attractive development opportunities in an international and familiar company? Then we are exactly right for you Turkish-speaking [...]
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[...] Credit Specialist (m/w/d) Location: Maisach As a Credit Specialist, you will be responsible for credit and collection activities for assigned regions within the European credit organization. You will work in accordance with established policies, practices and procedures in a manner that will result in maximum sales, sound receivables and minimization of bad debt risk. Being accountable for the administration of our customer account database Chasing overdue debts by following the whole dunning procedure effectively Preparing monthly bad debt reserve and monitoring the write-off and purge process Supporting AR-Team and the centralized European cash application Acting as an interface to other departments, [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Debt Collection Specialist pro Jahr?
Als Debt Collection Specialist verdient man zwischen EUR 40.000,- bis EUR 60.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Debt Collection Specialist Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 18 offene Stellenanzeigen für Debt Collection Specialist Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Debt Collection Specialist Jobs?
Aktuell suchen 8 Unternehmen nach Bewerbern für Debt Collection Specialist Jobs.
Welche Unternehmen suchen nach Bewerbern für Debt Collection Specialist Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Debt Collection Specialist Stellenangebote:
- STADA Arzneimittel AG STADA Arzneimittel AG (2 Jobs)
- PAIR Finance GmbH (1 Job)
- Springer Nature Group (1 Job)
- Women Tech Network (1 Job)
- IFCO SYSTEMS (1 Job)
In welchen Bundesländern werden die meisten Debt Collection Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Debt Collection Specialist Jobs werden derzeit in Niedersachsen (5 Jobs), Nordrhein-Westfalen (5 Jobs) und Berlin (4 Jobs) angeboten.
Zu welchem Berufsfeld gehören Debt Collection Specialist Jobs?
Debt Collection Specialist Jobs gehören zum Berufsfeld Sonstige Tätigkeiten.
