secupay AG bizneslar uchun elektron va naqd pulsiz to‘lov yechimlarini ishlab chiqadi hamda boshqaradi. Kompaniya takliflari qatoriga e-commerce to‘lov plaginlari, savdo nuqtalari terminallari va onlayn hamda jismoniy kanallardagi tranzaksiyalarni qo‘llab-quvvatlashga mo‘ljallangan integratsiyalashgan risklarni boshqarish vositalari kiradi. Kompaniyaning to‘lov xizmatlari kredit kartalari, PayPal va SEPA to‘g‘ridan-to‘g‘ri yechib olish kabi usullarni qo‘llab-quvvatlaydi hamda to‘lovlarni qayta ishlash va fintech sohasidagi yigirma yildan ortiq tajribaga tayanadi.
Collections Specialist
Join secupay, a BaFin-authorized payment institution, to resolve outstanding receivables and manage dunning, insolvency, and installment payment cases.
Tavsif
- 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
Talablar
- 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
Imtiyozlar
- 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