Payment & Collections Specialist
FINNCar Subscription company
Munich, GermanyMid
HV Capital
UVC Partners
Picus Capital
Korelya Capital
White Star Capital
Planet First Partners
Finance
About the role
TL;DR
Manage payment processing and collections to reduce outstanding receivables.
- •This role is crucial for ensuring timely and accurate payment processing and for actively reducing outstanding receivables.
- •The Payment & Collections Specialist will manage the dunning and collection process professionally and support business clients and partners.
- •Key Responsibilities Ensure timely, error-free payment allocation and smooth daily payment transactions.
- •Sustainably reduce open claims through consistent and professional management of the dunning and collection process.
- •Competently and solution-oriented support business clients and partners in vehicle remarketing.
- •Continuously identify optimization potential at the interfaces with Finance, Operations, Fleet, and Growth teams.
- •Further develop and automate internal receivables processes to maximize efficiency and service quality.
- •Requirements Strong understanding of numbers and a structured, independent, and meticulous way of working.
- •Proven experience in customer contact and service-oriented communication, preferably in a B2B environment.
- •Strong communication skills and assertiveness to consistently and purposefully manage receivables processes.
- •Excellent German (C1/C2 level) and very good English (B2 level) skills, both written and spoken.
Required skills
Excel
Nice-to-have skills
Salesforce
Domain expertise
automotive
Benefits & perks
Shared Success (VSOP Finanzbeteiligung), 1.500€ Weiterbildungsbudget, Kita-Zuschuss & Flexibilität, Betriebliche Altersvorsorge (bAV), 25% Auto-Abo Rabatt, Bike-Leasing, EGYM Wellpass-Mitgliedschaft, Lunch-Zuschuss, Team Events
Tech stack
Excel
