Creditreform | Germany | 54xxx Trier | Permanent position | Full time / Home office | Published since: 14.01.2026 on stepstone.de
Accounts Receivable Clerk / Debt Collection (m/f/d)
Creditreform is Germany's leading provider of economic information, marketing data and solutions for debt management. Since 1879, we have been protecting companies from payment failures. Nothing has changed to this basic idea, but our offers have continued to evolve. Around 160,000 members worldwide rely on our solutions and draw from our extensive data base, which we complete and update every day. We are looking for a lawyer (m/w/d) or cross-release in the area of receivable management / debt collection for our location in Trier at the next possible date. .
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Your tasks • Your profile • What we offer
You process overdue receivables independently You advise your customers within the scope of file processing You communicate in writing and by telephone with creditors, debtors, debtor representatives, enforcement bodies and insolvency administrators You negotiate EDV based on payment agreements You align your actions with economic aspects
You are an office manager, a businessman, a lawyer (m/w/d) or have an adequate professional training. You can also convince us of your qualities as a cross-release. You like to work in a team, are flexible and do not hesitate to accept help from your colleagues and offer you help You are communicative and have fun on the phone You can speak German in word and writing
Unlimited employment contract Compensation for performance and qualification Corporate Benefits 28 days holiday Working time account for the reconciliation of family and occupation Office and home office in an attractive change
Location
 | Creditreform | |
| 54290 Trier | ||
| Germany |
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