Remote-Eligible Legal Collections Case Manager (Swiss)

Cornèr Banca SA; Zürich; Hybrid; CHF 90,000 - 130,000; Full time

Benefits offered by this job

Permanent position

Competitive salary

Wallisellen location

Partial remote work

Lugano onboarding

Career development

Job summary

Cornèr Banca SA in Switzerland seeks a motivated Legal Collections Specialist to manage legal debt recovery activities and support collection strategies under SchKG and related regulations. The role requires close collaboration with internal teams, external legal partners, and debtors to maximize recoveries with a professional, client‑focused approach.

You will oversee delinquent accounts, prepare legal documents, liaise with courts and authorities, and negotiate settlements.

Qualifications

• Must have strong attention to detail and organizational skills.
• Excellent communication and negotiation abilities.
• Experience in cash collection or legal debt recovery is ideal.

Responsibilities

• Manage a portfolio of delinquent accounts and initiate, monitor, and follow up on legal debt recovery procedures.
• Prepare, review, and process legal documents, maintain accurate case records, and monitor ongoing legal proceedings to ensure timely follow-up.
• Liaise with debtors, legal representatives, debt collection agencies, courts, and public authorities, and negotiate payment arrangements and settlement agreements where appropriate.
• Evaluate collection cases, recommend appropriate legal actions, and support the achievement of recovery targets.
• Collaborate with internal departments, including Customer Service, and contribute to continuous improvement of collection processes and recovery strategies.

Skills

Detail-oriented

Strong communication

Negotiation

Team collaboration

Education

Commercial diploma

Law degree (Swiss)

Tools

Microsoft Office

Case management software

Job description

Cornèr Banca SA in Switzerland seeks a motivated Legal Collections Specialist to manage legal debt recovery activities and support collection strategies under SchKG and related regulations. The role requires close collaboration with internal teams, external legal partners, and debtors to maximize recoveries with a professional, client‑focused approach.

You will oversee delinquent accounts, prepare legal documents, liaise with courts and authorities, and negotiate settlements.