secupay AG develops and operates electronic and cashless payment solutions for businesses. Its offering includes eCommerce payment plugins, point-of-sale terminals, and integrated risk management tools designed to support transactions across online and physical channels. The company’s payment services accommodate methods such as credit cards, PayPal, and SEPA direct debit, drawing on more than two decades of experience in payment processing and fintech.
Collections Specialist
Join secupay, a BaFin-authorized payment institution, to resolve outstanding receivables and manage dunning, insolvency, and installment payment cases.
Description
- Resolve outstanding customer receivables in Germany
- Run automated dunning processes
- Manage receivables in out-of-court debt collection cases
- Negotiate and prepare settlement and installment payment agreements
- File claims in insolvency proceedings
- Handle correspondence for out-of-court debt settlement cases
- Monitor receivables deemed uncollectible
- Recommend receivables for write-off
- Work with the team to improve process efficiency and maintain quality
Requirements
- Several years of experience in receivables management
- Understanding of the legal principles governing dunning and debt collection
- Strong analytical and organizational skills
- Able to work independently and carefully
- Committed and able to assert a position
- Open and communicative
- Confident and skilled in negotiations
- Very good command of German
Benefits
- Permanent employment contract
- Six-month probation period
- 40-hour workweek
- 30 days of paid vacation
- Flexible hours with a high degree of autonomy
- Appreciative workplace with open communication and dynamic teams
- Strong prospects for continued employment
- Home office or remote work