57 Jobs für Debt Collection
Stellenangebote Debt Collection Jobs
Job gestern bei Jooble gefunden
MAM Gruppe
• München
Führungs-/ Leitungspositionen
[. .. ] parties, insurers, customers and drivers Defending against unwarranted third-party claims Coordinating legal claims handling across France, Spain, Italy, UK, Austria, Switzerland and Be Ne Lux Managing external [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] law firms and debt collection providers Analysing and developing claims processes from a legal perspective Identifying previously unrecognised or unpursued legal claims What they are looking for Both Staatsexamina, ideally mit Prädikat Several years of hands-on Kfz-Schadensregulierung experience Strong grounding in Verkehrs- und Versicherungsrecht Litigation and forensic experience Confident negotiator with insurers and [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Accounting Manager/ Manager Finanzbuchhaltung (m/w/d)
• Köln, Nordrhein- Westfalen Koeln
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 4 Tagen bei Jobleads gefunden
[. .. ] End, London Financial Controller Key Responsibilities Support the firms regulatory and financial compliance obligations, including HMRC requirements and Solicitors Accounts Rules Drive effective working capital management through [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] WIP, billing and debt collection oversight Maintain robust financial controls, policies and accounting records Support the delivery of financial and compliance audits Oversee financial reporting, management information and business analysis Identify and manage financial risks, opportunities and strategic initiatives Review and develop financial policies, procedures and training Build strong relationships with stakeholders across the firm [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
Payroll Specialist (Senior)
[. .. ] of payroll and retirement transactions. Apply working knowledge of federal payroll policies and procedures, NFC directives, OMB guidance, the Code of Federal Regulations (CFR) , the CFO [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Act, and the Debt Collection Improvement Act, when executing payroll actions. Utilize federal payroll systems, NFC and associated tools such as Power Term, SPPS, EPIC, and Gov TA (or equivalent USG time and attendance system) , to process, research, and correct payroll transactions. Analyze payroll data to identify inconsistencies, research root causes, and apply established procedures [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
• Berlin
Flexible Arbeitszeiten
[. .. ] verschiedenen Branchen, vereinfachen das Finanzmanagement bekannter Marken und unterstützen Menschen dabei, Schulden abzubauen und finanzielle Sicherheit zu gewinnen. Kurz gesagt: Wir gestalten Fin Tech. Senior Sales Manager [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (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 11 Tagen bei Jobleads gefunden
Collection Manager (m/f/d)
• Neu- Isenburg, Hessen
Jobticket
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 proactive [. .. ]
Job am 01.06.2026 bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] financial services environment Deep knowledge of the endtoend debt lifecycle, from early arrears through to legal recoveries, repossessions, and writeoff Strong understanding of the regulatory environment governing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] consumer credit and debt collection in Australia, including the NCCP Act, Debt Collection Guidelines, AFCA, RG 271, and the Privacy Act Experience working with external legal and commercial agents to manage legal recoveries and enforcement activity A handson leadership style, with a willingness to work directly with the team on complex customer, arrears, hardship, dispute [. .. ]
Job am 29.05.2026 bei Jobleads gefunden
Legal Counsel (f/m/d)
• Berlin
[. .. ] Process Engineering Risk Mitigation: Collaborate with a variety of internal stakeholders to design and implement automated riskmanagement workflows. You will proactively identify leakage points and create processes [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to mitigate them. Debt Collection Recovery: Take the lead on managing overdue accounts, coordinating with finance teams, and executing legal strategies to recover outstanding payments across multiple jurisdictions. Litigation Management: Act as the primary point of contact for external law firms. You will oversee cargo claims, carrier disputes, and commercial litigation, ensuring external spend is [. .. ]
Job am 21.05.2026 bei Jobleads gefunden
• Berlin
Führungs-/ Leitungspositionen
[. .. ] product in the next couple of months Payments via virtual IBANs VOIP-phone calling via API + SDKs AI outbound inbound calls for our customers Performance business analytics [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] dashboard Digital debt collection via API for our customers AI generated quotes Requirements Berlin-based or willing to relocate (we can help on that) Willing to work from the office. Every day. Our tech stack Flutter mobile application Angular web application. NET web API Associated infrastructure in AWS powered by Terraform Flutter, . NET, C [. .. ]
Job am 10.04.2026 bei Jobleads gefunden
Pilatus PC12 Pilot
• Colombier, Neuenburg
[. .. ] IR Valid Class 1 Medical Valid and current class rating with proven and recent experience CRI and/or CRE experience would be an asset English fluent Clean criminal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] record and debt collection register Swiss citizen or EU passport Willingness to integrate into a growing company established in Switzerland WE OFFER A position with a certain autonomy Contemporary and competitive wages and social conditions A dynamic team A friendly and nice company culture APPLYING Interested? Please send your application including cover letter, licenses, [. .. ]
Job am 03.04.2026 bei Jobleads gefunden
• Berlin
[. .. ] 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, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 adherence What Youll Need 5+years of experience in debt collection and recoveries in retail banking, fintech, or DCA Fluency in English [. .. ]
Job am 09.03.2026 bei Jobleads gefunden
Product Owner (m/w/d)
[. .. ] Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Base pay range Die UAI Firmengruppe bietet marktführenden, lokalen [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] und grenzüberschreitenden Forderungseinzug (debt collection) für Gemeinden (lokale Regierungen) und private Unternehmen im Bereich verkehrsbezogener Nachgebühren und administrativer Gebühren in ganz Europa. In den vergangenen Jahren haben wir uns zu einem der führenden Spezialisten für die internationale Ermittlung von betroffenen Fahrzeugbesitzern und die Einforderung der nicht bezahlten Gebühren entwickelt. Zur Verstärkung unseres Teams suchen wir [. .. ]
Job am 07.03.2026 bei Jobleads gefunden
• Colombier, Neuenburg
[. .. ] ATPL with IR Valid Class 1 Medical Valid and current type rating with recent experience TRI and/or TRE experience would be an asset English fluent Clean criminal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] record and debt collection register Swiss citizen or EU passport Willingness to integrate into a growing company established in Switzerland Benefits A fulltime unlimited contract A position with a certain autonomy Contemporary and competitive wages and social conditions A dynamic team A friendly and nice company culture Applying? Please send your application including cover [. .. ]
Job am 04.02.2026 bei Jobleads gefunden
Legal Counsel (m/f/d)
• Berlin
[. .. ] and sector-specific regulations Handle regulatory issues and communications with German authorities Develop risk framework and mitigation policies Labor Employment Provide legal support on labor and employment matters [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Manage AR/ debt collection, legal disputes, settlements, and employment-related matters Coordinate with external counsel when needed Work closely with Head of DACH, CFO and other executives for seamless legal advising What You Bring German law degree with admission to practice law in Germany 3+ years legal post-qualified experience in international firms, domestic [. .. ]
Job am 24.01.2026 bei Jobleads gefunden
Die UAI Firmengruppe bietet marktführenden, lokalen und grenzüberschreitenden Forderungseinzug (
debt collection) für Gemeinden (lokale Regierungen) und private Unternehmen im Bereich verkehrsbezogener Nachgebühren und administrativer Gebühren in ganz Europa. In [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] den vergangenen Jahren haben wir uns zu einem der führenden Spezialisten für die internationale Ermittlung von betroffenen Fahrzeugbesitzern und der Einforderung der nicht bezahlten Gebühren entwickelt. Zur Verstärkung unseres Teams suchen wir [. .. ]
Job gestern bei Neuvoo gefunden
PAIR Finance GmbH
Italian-speaking Customer Service Representative (f/m/d)
• Berlin
Jobticket Work-Life-Balance
Are you ready to change the market? PAIR Finance has been reshaping
debt collection across Europe since 2016-combining technology and AI-powered communication to help businesses recover outstanding receivables efficiently [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and respectfully. Were now looking for an (Junior) Italian-speaking Customer Representative (f/m/d) to join our growing Customer Service team in Berlin. In this role, you wont just be resolving tickets-[. .. ]
Job gestern bei Neuvoo gefunden
PAIR Finance GmbH
• Berlin
Jobticket Work-Life-Balance
Are you ready to change the market? PAIR Finance has been reshaping
debt collection across Europe since 2016-combining technology and AI-powered communication to help businesses recover outstanding receivables efficiently [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and respectfully. Were now looking for an Spanish-speaking Customer Representative (f/m/d) to join our growing Customer Service team in Berlin. In this role, you wont just be resolving tickets-youll [. .. ]
Job vor 13 Tagen bei Neuvoo gefunden
Daikin Industries
Collection specialist
• Unterhaching, Bavaria
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 First [. .. ]
Job vor 13 Tagen bei Neuvoo gefunden
Daikin Industries
• Leingarten, Baden- Württemberg
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 First [. .. ]
Job am 06.06.2026 bei Neuvoo gefunden
PAIR Finance GmbH
Senior AI Security Engineer (f/w/d)
• Berlin
Jobticket Work-Life-Balance
[. .. ] we are looking forward to hearing from you For more information about PAIR Finance and career opportunities, please visit our website and our careers page. About us [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] We are rethinking debt collection with our digital debt collection solution, characterized by our high customer orientation and efficiency standards. By using artificial intelligence, we are combining technology with behavioral science and so we are able to contact customers individually and in a simple way throughout the entire collection process. Strengthened by one of the [. .. ]
Job am 29.05.2026 bei Neuvoo gefunden
BSI Merch GmbH
Bookkeeper
• Berlin
[. .. ] Perform full-cycle, double-entry bookkeeping up to trial balance and assist with year-end accounts preparation. Billing Credit Control: Oversee billing and credit control functions, ensuring timely invoicing, effective [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] debt collection and providing weekly reports on debtors and creditors. Tax Compliance: Prepare, calculate and submit VAT returns, and handle payroll ensuring compliance with local tax regulations. Financial Oversight: Oversee and manage general accounting functions, ensuring the accuracy and integrity of financial records and systems, including maintenance of accounting records in accordance [. .. ]
Job am 29.05.2026 bei Neuvoo gefunden
PAIR Finance GmbH
Data Scientist (f/m/d)
• Berlin
Jobticket Work-Life-Balance
[. .. ] working in quick production cycles across the full spectrum of the Data Science lifecycle? Join us to become a part of our strong international team as we [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] transform the traditional debt collection industry with innovation and a drive for excellence in technology. What you can do with us: work as part of our Data Science team to further optimize our innovative product based on machine learning and artificial intelligence work on advanced and demanding AI fields such as reinforcement learning and LLMs [. .. ]
Job am 21.05.2026 bei Neuvoo gefunden
PAIR Finance GmbH
Team Lead (f/m/d) Portfolio Pricing Purchase Operations
• Berlin
Führungs-/ Leitungspositionen
Jobticket Work-Life-Balance
Are you ready to change the market? At PAIR Finance, weve been redefining
debt collection in Europe since 2016 through data, technology, and customer centricity. Our mission: help leading [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] digital companies manage receivables efficiently and fairly. This is how we are reshaping the future of financial services in a sustainable way. Were now looking for a Team Lead (f/m/d) Portfolio Pricing Purchase Operations [. .. ]
Job am 21.05.2026 bei Neuvoo gefunden
Crdit Agricole CIB
International Business Development Analyst
• Frankfurt, Hessen
[. .. ] clients with informationon banking practices, services, and legal/ tax/ commercial practices in Germany and Switzerland through CA group networks and partner Support daily operations (account opening, credit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] facilities, cash management, debt collection) and facilitate contacts with trade support institutions Ensure trilingual communication (French/ German/ English) , client document management, and monthly reporting to Paris. Your daily taskswill be : These tasks include a day-to-day relationship with the CA-group (especially the Caisses rgionales, LCL, CREDIT AGRICOLE CIB and the entities [. .. ]
Job am 20.05.2026 bei Neuvoo gefunden
PAIR Finance GmbH
Senior Controller (f/m/d) - Portfolio Performance
• Berlin
Jobticket Work-Life-Balance
Are you ready to change the market? PAIR Finance combines AI and behavioral science to make
debt collection smarter and fairer. Were growing and we need someone to own [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the performance of our debt purchasing portfolios. As our future Senior Controller, you will be the go-to expert for portfolio performance and its risk. You will build and challenge reports, drive insights, and present directly to the C-[. .. ]
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Häufig gestellte Fragen
Wieviele offene Stellenangebote gibt es für Debt Collection Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 57 offene Stellenanzeigen für Debt Collection Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Debt Collection Jobs?
Aktuell suchen 14 Unternehmen nach Bewerbern für Debt Collection Jobs.
Welche Unternehmen suchen nach Bewerbern für Debt Collection Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Debt Collection Stellenangebote:
- PAIR Finance GmbH (7 Jobs)
- Riverty (5 Jobs)
- Daikin Industries (2 Jobs)
- WEPA (2 Jobs)
- BSI Merch GmbH (2 Jobs)
- MAM Gruppe (1 Job)
In welchen Bundesländern werden die meisten Debt Collection Jobs angeboten?
Die meisten Stellenanzeigen für Debt Collection Jobs werden derzeit in Berlin (17 Jobs), Nordrhein-Westfalen (11 Jobs) und Baden-Württemberg (3 Jobs) angeboten.
