68 Jobs für Debt Collection
Stellenangebote Debt Collection 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 vor 3 Tagen bei Jooble gefunden
PAIR Finance GmbH
Customer Support Specialist-Romanian Speaker
• 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 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 vor 3 Tagen bei Jooble gefunden
PAIR Finance GmbH
Romanian-speaking Customer Service Agent (f/m/d)
• Berlin
Work-Life-Balance
Are you ready to change the market? 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] payment situations and design an automated but always personal approach. In this way, we not only enable higher repayment rates, but also maintain trust between debtors and our clients. We are currently looking for a [. .. ]
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 vor 3 Tagen bei Jooble gefunden
PAIR Finance GmbH
Romanian Speaking Customer Service Representative
• 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] but 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 vor 6 Tagen bei Jooble gefunden
Sum Up
• Berlin
Sabbaticals
[. .. ] service and products which drive real growth and value for merchants, then this collections agent position could be for you Support merchants in financial difficulties by identifying [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] appropriate arrears and debt management solutions such as payment plans. You are knowledgeable about compliance, risk and support procedures. You have excellent communication skills in English and German. (Minimum C1 level and excellent business English German) Opportunity to work with Sum Uppers globally on large-scale fintech products used by millions of businesses worldwide, [. .. ]
Job vor 7 Tagen bei Jooble gefunden
PAIR Finance GmbH
Team Lead (f/m/d) Data Science
• Berlin
Führungs-/ Leitungspositionen
Jobticket Work-Life-Balance
[. .. ] focus on the further development of our Machine Learning products and lead a team of three Data Scientists. Become part of our strong international team that is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] transforming the traditional debt collection industry with innovation and a drive for excellence. What you can do with us: Be part of one of our Data Science teams to further optimize our innovative product based on machine learning and artificial intelligence Lead and mentor a team of three Data Scientists, providing technical guidance and support [. .. ]
Job am 23.01.2026 bei Jooble gefunden
Redcare Pharmacy
• Kamp- Lintfort
[. .. ] Processing Communication: Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resolve account issues. Debt Collection: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO) . This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed. Cross-Departmental Collaboration: Work closely with internal teams, including Customer Service, E-Payments, [. .. ]
Job am 22.01.2026 bei Jooble gefunden
Work in Berlin (Workstation AG)
Debt Collection Officer French partly from home (m/f/d)
• Berlin
We are seeking an experienced
Debt Recovery Officer to take control of our clients Debt Recovery processes. This is a newly created role and the ideal candidate will have experience [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] working in a Debt Recovery environment dealing with a high volume of debtors. You will be required to write letters/ emails to debtors and deal with [. .. ]
Job am 21.01.2026 bei Jooble gefunden
Redcare Pharmacy
• Kamp- Lintfort
[. .. ] Processing Communication: Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resolve account issues. Debt Collection: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO) . This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed. Cross-Departmental Collaboration: Work closely with internal teams, including Customer Service, E-Payments, [. .. ]
Job am 18.01.2026 bei Jooble gefunden
STADA Arzneimittel AG STADA Arzneimittel AG
Global Credit Management Specialist (f/m/d) befristet für 24 Monate
• Bad Vilbel
Flexible Arbeitszeiten
[. .. ] 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, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 14.01.2026 bei Jooble gefunden
Redcare Pharmacy
• Mönchengladbach
[. .. ] Processing Communication: Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resolve account issues. Debt Collection: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO) . This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed. Cross-Departmental Collaboration: Work closely with internal teams, including Customer Service, E-Payments, [. .. ]
Job gestern bei Jooble gefunden
PAIR Finance GmbH
Senior Product Manager (f/m/d) Finance/ Accounting
• Berlin
Jobticket Work-Life-Balance
Are you ready to change the market? We are a product company developing a multi-national
debt collection platform using Ruby on Rails, Go, Vue JS, running on AWS. Our [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] company has experienced significant growth and we are continuously improving our infrastructure, processes, and policies to form a reliable foundation for further growth. To further develop our innovative product, we are looking for a Senior Product Manager to join [. .. ]
Job vor 9 Tagen bei Jooble gefunden
Kuehne + Nagel
• Serbien
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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
Collections Specialist (m/w/d)
• Berlin
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 practical [. .. ]
Job am 23.01.2026 bei Jooble gefunden
Redcare Pharmacy
Accounts Receivable Associate (m/f/d) in Mönchengladbach
• Mönchengladbach
[. .. ] Processing Communication: Ensure accurate and timely processing of customer invoices, this means to maintain proactive communication with customers about transactions, manage payment delays, and process credits to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] resolve account issues. Debt Collection: Monitor and collect overdue accounts, taking prompt action to minimize Days Sales Outstanding (DSO) . This includes communicating with debtors on outstanding invoices through both written and phone correspondence and coordinating with debt collection agencies as needed. Cross-Departmental Collaboration: Work closely with internal teams, including Customer Service, E-Payments, [. .. ]
Job am 18.01.2026 bei Jooble gefunden
STADA Arzneimittel AG STADA Arzneimittel AG
Global Credit Management Specialist (f/m/d)
• Bad Vilbel
Jobticket
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 14.01.2026 bei Jooble gefunden
PAIR Finance GmbH
• Berlin
Jobticket 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] but always personal approach. To support our expansion, we are seeking an experienced Business Development Manager (f/m/d) for the Spanish Portuguese market. Do you have proven B2B [. .. ]
Job am 14.01.2026 bei Jooble gefunden
PAIR Finance GmbH
Business Development Associate (Portuguese Speaking)
• Berlin
Jobticket 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] but always personal approach. To support our expansion, we are seeking an experienced Business Development Manager (f/m/d) for the Spanish Portuguese market. Do you have proven B2B [. .. ]
Job am 14.01.2026 bei Jooble gefunden
PAIR Finance GmbH
Business Development Manager (m/w/d) Finanzwesen
• Berlin
Jobticket 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] but always personal approach. To support our expansion, we are seeking an experienced Business Development Manager (f/m/d) for the Spanish Portuguese market. Do you have proven B2B [. .. ]
Job am 14.01.2026 bei Jooble gefunden
PAIR Finance GmbH
Business Development Consultant/ Support (m/w/d)
• Berlin
Beratungs-/ Consultingtätigkeiten
Jobticket 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] but always personal approach. To support our expansion, we are seeking an experienced Business Development Manager (f/m/d) for the Spanish Portuguese market. Do you have proven B2B [. .. ]
Job am 14.01.2026 bei Jooble gefunden
Work in Berlin (Workstation AG)
Debt Collection Officer French partly from home (m/f/d)
• Berlin
We are seeking an experienced
Debt Recovery Officer to take control of our clients Debt Recovery processes. This is a newly created role and the ideal candidate will have experience [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] working in a Debt Recovery environment dealing with a high volume of debtors. You will be required to write letters/ emails to debtors and deal with [. .. ]
Job am 14.01.2026 bei Jooble gefunden
PAIR Finance GmbH
Spanish Business Development Manager/ Representative (w/m)
• Berlin
Jobticket 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] but always personal approach. To support our expansion, we are seeking an experienced Business Development Manager (f/m/d) for the Spanish Portuguese market. Do you have proven B2B [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
Coface
Deputy Business Information Team Lead-all genders and ages
• AT- 9 Wien
[. .. ] the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where [. .. ]
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Häufig gestellte Fragen
Wieviele offene Stellenangebote gibt es für Debt Collection Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 68 offene Stellenanzeigen für Debt Collection Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Debt Collection Jobs?
Aktuell suchen 19 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 (13 Jobs)
- Redcare Pharmacy (5 Jobs)
- Sum Up (3 Jobs)
- PAIR Finance (3 Jobs)
- STADA Arzneimittel AG STADA Arzneimittel AG (2 Jobs)
In welchen Bundesländern werden die meisten Debt Collection Jobs angeboten?
Die meisten Stellenanzeigen für Debt Collection Jobs werden derzeit in Berlin (16 Jobs), Nordrhein-Westfalen (12 Jobs) und Niedersachsen (5 Jobs) angeboten.
