secupay AG
secupay AG
51 – 200 Zaposleni
FintechLogistikaSvetovanje
secupay AG razvija in upravlja elektronske in brezgotovinske plačilne rešitve za podjetja. Njena ponudba vključuje plačilne vtičnike za e-trgovino, terminale na prodajnih mestih in integrirana orodja za upravljanje tveganj, zasnovana za podporo transakcijam v spletnih in fizičnih kanalih. Plačilne storitve podjetja podpirajo metode, kot so kreditne kartice, PayPal in direktna bremenitev SEPA, pri čemer temeljijo na več kot dveh desetletjih izkušenj z obdelavo plačil in fintecha.

Collections Specialist

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

Opis

  • 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

Zahteve

  • 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

Ugodnosti

  • 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