secupay AG kuria ir valdo elektroninius bei atsiskaitymo be grynųjų pinigų sprendimus įmonėms. Įmonės pasiūlą sudaro elektroninės prekybos mokėjimo įskiepiai, prekybos vietų terminalai ir integruoti rizikos valdymo įrankiai, skirti operacijoms internetiniuose ir fiziniuose kanaluose palaikyti. Įmonės mokėjimo paslaugos apima tokius būdus kaip kredito kortelės, „PayPal“ ir SEPA tiesioginis debetas, o jų pagrindą sudaro daugiau kaip dviejų dešimtmečių mokėjimų apdorojimo ir finansinių technologijų patirtis.
Collections Specialist
Join secupay, a BaFin-authorized payment institution, to resolve outstanding receivables and manage dunning, insolvency, and installment payment cases.
Aprašymas
- 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
Reikalavimai
- 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
Privalumai
- 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