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Intrum

Credit management and debt resolution services

Sachbearbeiter Forderungsmanagement

Claims AdjudicationConfirmed live in the last 24 hours
Full-timeEssen, Germany

About the Job

Requirements

  • Completed commercial or legal vocational training, for example as an office management clerk, insurance and finance clerk, or notary's clerk.
  • Experience in insolvency or debt collection is helpful but not mandatory; willingness to learn new subject matter is accepted.
  • Knowledge of common Microsoft Office applications, including Excel and Word, or readiness to acquire that knowledge quickly.
  • Ability to work independently, think in a solution-oriented way, communicate clearly and confidently, and work in a structured and goal-oriented manner.

Responsibilities

  • Independently handle all tasks related to out-of-court debt settlement and insolvency proceedings.
  • Process and assess out-of-court and court-supervised debt settlement plans.
  • Manage claims registrations in insolvency tables, including separation and segregation rights, from registration through follow-up.
  • Monitor discharge-of-residual-debt proceedings and ensure deadlines are met while supporting proceedings efficiently.
  • Assist with insolvency plan processing and review and handle challenges brought by insolvency administrators.
  • Act as a point of contact for customers, lawyers, notaries, banks, and other relevant parties.
  • Review case files in detail and apply economic judgment to complex proceedings.

Desired Qualifications

  • Experience in insolvency or debt collection.

About the Company

Intrum

Credit management and debt resolution services

Intrum helps businesses and individuals with credit management and debt resolution across Europe. It uses AI-powered tools like Ophelos for more efficient, personalized debt collection and Inio to automate invoicing and reduce churn. The company combines long experience, large scale, and a focus on sustainable financial recovery with a human, respectful approach to debt. Its goal is to improve financial wellbeing by speeding up late payments, recovering unpaid invoices, and supporting a stable financial future for society.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Stockholms kommun, Sweden
Founded
1923

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