secupay AG
secupay AG
51 – 200 Angajați
ConsultanțăFintechLogistică
secupay AG dezvoltă și operează soluții de plată electronică și fără numerar pentru companii. Oferta sa include pluginuri de plată pentru comerțul electronic, terminale pentru puncte de vânzare și instrumente integrate de gestionare a riscurilor, concepute pentru a sprijini tranzacțiile atât pe canale online, cât și fizice. Serviciile de plată ale companiei acceptă metode precum cardurile de credit, PayPal și debitarea directă SEPA, bazându-se pe peste două decenii de experiență în procesarea plăților și fintech.

Collections Specialist

Join secupay, a BaFin-authorized payment institution, to resolve outstanding receivables and manage dunning, insolvency, and installment payment cases.

Descriere

  • 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

Cerințe

  • 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

Beneficii

  • 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