Product Owner responsible for enhancing the collect.AI SaaS platform and creating solutions for invoice management. Collaborating with teams to deliver valuable features and functionalities.
Responsibilities
Development of the collect.AI SaaS platform
Identifying and understanding customer needs and deriving effective solutions
Prioritizing features to be developed
Managing stakeholder expectations and collaborating with other Product Owners
Analyzing user behavior and making data-driven decisions
Defining clear requirements and success criteria
Requirements
4+ years of professional experience in a Product Owner role
Completed Bachelor's and Master's degrees in Business Administration, (Business) Computer Science, (Industrial) Engineering, or Mathematics
Very good German skills (at least B2 level)
Fluent English
Strong knowledge of Jira/Confluence, agile product management methods, and spreadsheets
Basic knowledge of UML modeling and initial experience with Postman are required
Knowledge of BI and SQL is an advantage
Benefits
Flexible work environment with the option to work remotely within the EU
Subsidy for the Deutschlandticket
Monthly lunch allowance, also for home office
Unlimited access to the UDEMY Business e-learning platform
Accounts Receivable Manager responsible for leading collections team and performance management. Involved in training, reviews, and reporting to improve payment processes and outcomes.
Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
Finanzbuchhalter responsible for accounts payable and receivable in healthcare sector. Supporting financial administration and client invoicing with a focus on teamwork and reliability.
Working Student Accounts Receivable role at KWS focusing on finance and customer accounts. Seeking business students fluent in French and English for a hybrid position.
Accounts Receivable Manager leading the A/R team and overseeing financial operations. Requires bilingualism and significant experience in collections and credit management.
Billing & Accounts Receivable Specialist handling customer invoicing and collections. Collaborating with finance teams to ensure accurate billing and cash flow management.
Accounts Receivable Coordinator handling collections and disputes for Ingersoll Rand. Ensuring timely debt collection and updating SAP ledgers with accurate information.