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Intrum

Credit management and debt resolution services

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeEssen, GermanyHybrid

About the Job

Requirements

  • Completed commercial or legal vocational training, for example in office management, insurance and finance, or as a notary's clerk.
  • Experience in dunning or debt collection is useful, but motivated career changers willing to learn are also welcome.
  • Confident, routine use of Microsoft Office, including Word, Excel, and Outlook.
  • Communicative, confident, independent, results-oriented, and structured working style.

Responsibilities

  • Handle claims conscientiously and independently, and conduct fair out-of-court negotiations with debtors about settlements or installment payments, particularly for bank claims.
  • Review installment payments, credit reports, and debt settlement plans thoroughly, and initiate further out-of-court measures when needed.
  • Serve as a competent contact for customers, lawyers, banks, and bailiffs.
  • Review case files for economic effectiveness and develop creative options for debt recovery independently and as part of a team.

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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