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Intrum

Credit management and debt resolution services

Sachbearbeiter im Forderungsmanagement

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeVienna, AustriaHybrid

About the Job

Requirements

  • Completed training, preferably in a commercial field.
  • Negotiation-level English and a confident manner.
  • Good knowledge of common MS Office applications.
  • A composed, communicative, independent, and results-oriented working style.

Responsibilities

  • Process claims during reminder, pre-court, and post-court phases.
  • Respond to written customer inquiries.
  • Correspond with debt representatives, courts, and consumer protection organizations.
  • Process payment notifications, complaints, and statements.
  • Monitor required deadlines.
  • Prepare claim statements.

Desired Qualifications

  • Several years of professional experience in reminders or debt collection is desirable.

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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