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Intrum

Credit management and debt resolution services

Accounts Receivable Management Clerk

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • Completed commercial or legal vocational training, such as office management, insurance and finance, or legal and notarial assistance; motivated career changers are also welcome.
  • Knowledge of debt collection or collections work is welcome, with several years of professional experience beneficial but not required.
  • Confident, routine use of Microsoft Office, including Word, Excel, and Outlook.
  • Communicative, self-reliant working style and a results-oriented, structured approach.

Responsibilities

  • Thoroughly review files and, when needed, reliably initiate court dunning procedures and carry out enforcement measures.
  • Serve as a competent contact for relevant parties, including customers, lawyers, banks, and bailiffs.
  • Review files economically and meticulously, and independently or collaboratively develop effective approaches to debt recovery.

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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