FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Debt Collection Officer / Receivables Specialist
REAL Solution Inkasso GmbH & Co. KGAccount Manager at REAL Solution Inkasso handling debt collection cases independently. In Hamburg with structured workflows and the possibility for specialization after onboarding.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in receivables management and debt collection, with a strong focus on independent case handling and effective communication with clients and partners. Proven ability to assess situations and coordinate with external law firms to optimize processes.
Highest-signal resume keywords
Receivables ManagementDebt CollectionLegal Assistant QualificationIndependent Case HandlingSolution-Oriented Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Receivables ManagementDebt CollectionEnforcement ProceedingsCase AssessmentProcess Optimization
Soft Skills
Structured Working StyleClear CommunicationTeam-OrientedStrong Sense of Responsibility
Certifications & Qualifications
Legal Assistant Qualification
Industry Keywords
Debt CollectionReceivables ManagementLegal CoordinationClient CommunicationExternal Law Firms
About the role
Key responsibilities & impact- Independent handling of your assigned cases — not an assistant role
- Telephone and written communication with debtors, clients and partners
- Assess case circumstances and decide on further action within your authority
- Coordinate and liaise with external law firms
- Contribute to the development and optimization of processes
Requirements
What you’ll need- Completed training as a legal assistant (Rechtsanwaltsfachangestellte/r) or equivalent qualification
- Experience in receivables management, debt collection or enforcement proceedings
- Structured and independent working style
- Clear, solution-oriented communication
- Team-oriented with a strong sense of responsibility
Benefits
Comp & perks- Responsibility in daily work – you handle your cases independently and make decisions within defined limits.
- Clear processes and responsibilities – you work in an environment with structured processes and reliable conditions.
- Stable prospects with development opportunities – after onboarding you can develop professional focuses and potentially specialize.
- Flexible working hours (core hours 10:00 – 15:45)
- Possibility to work remotely – currently up to 2 days
- Central location with excellent transport connections
- Attractive salary and performance bonuses
- Job ticket / parking / company bike (JobRad)
- Structured onboarding and regular training