Erfaren medarbejder til opkrævningsopgaver i Rudersdal Kommune

This senior-level position as an experienced employee for collection tasks in Rudersdal Kommune requires a strong background in managing and executing debt collection processes within a municipal or public sector environment. The ideal candidate should possess extensive experience handling invoicing, payment follow-ups, and recovery procedures, ensuring compliance with relevant laws and regulations governing public sector financial operations. Proficiency in using financial management and collection software is essential, along with the ability to maintain accurate records and documentation. Strong communication skills are necessary for effective interaction with debtors, colleagues, and other stakeholders, facilitating negotiation and resolution of outstanding payments. Attention to detail, organizational skills, and the capacity to work independently and as part of a team are critical for managing multiple cases efficiently. Given the seniority level, the candidate is expected to demonstrate problem-solving abilities, decision-making skills, and a thorough understanding of municipal financial frameworks and policies. While specific educational requirements are not detailed, relevant vocational training or certifications in finance, accounting, or public administration would be advantageous. Overall, the role demands a professional with a proven track record in collection tasks, capable of contributing to the financial stability and operational efficiency of Rudersdal Kommune through diligent and ethical debt management practices.