Coordinador de Procesos Operativos y Automatización en fintech, asegurando calidad de datos y KPIs operativos. Colaborando entre Collections, Tecnología y áreas estratégicas para maximizar la eficiencia operativa.
About the role
- Working Student supporting various tasks in claims management for auxmoney. Gaining practical experience while studying, with flexible hours and remote work options.
Responsibilities
- Take responsibility: You will support processing incoming mail and ensure smooth operations.
- Customer communication: You will handle basic email correspondence and conduct inbound and outbound calls with borrowers.
- Accurate data maintenance: You will assist in maintaining and updating customer data in our systems.
- Day-to-day support: You will handle various tasks in collections/receivables management and learn our processes step by step.
- Flexible working: After successful on-site onboarding, you can work from home once a week.
Requirements
- Studies with perspective: You are enrolled in a degree program for at least one year and bring curiosity and a willingness to learn.
- Proximity to the office: You live near Düsseldorf or are willing to come to the office regularly.
- Strong communication skills: You have excellent verbal and written expression and fluent German skills, both written and spoken.
- Initiative and commitment: You work independently, are motivated, and take responsibility for your tasks.
- Assertiveness: You tackle challenges proactively, remain solution-oriented, and demonstrate negotiation skills.
- Quick learner: You can quickly familiarize yourself with new topics and processes and keep an overview even with complex tasks.
Benefits
- Flexible working hours: Arrange your workday to best fit your studies—we support your individual needs!
- Option to work from home: Work where you feel most comfortable—office or home, you decide!
- Flat hierarchies: We value teamwork! You have direct access to decision-makers and can contribute your ideas.
- Diverse opportunities for development: You have the chance to lead your own projects and further develop your skills in a dynamic environment.
- Numerous cross-department events: Build valuable networks and experience our team at exciting events and team activities.
- Discounted membership at Fitness First or Urban Sports Club: Stay fit and healthy—we support your well-being with attractive fitness offers!
- Daily fresh fruit, unlimited coffee, tea and water: Enjoy a healthy snack and beverage bar to keep you energized throughout the day.
- Discounts via Corporate Benefits: Benefit from exclusive offers and discounts on a wide range of products and services—a nice bonus for your wallet!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
Credit Control role ensuring cash collection for local and International customers worldwide. Managing cash allocations, invoicing, and high - level customer service as part of the Finance team in Raleigh.
Collections Representative handling utility receivables for the Region of Peel. Addressing customer inquiries and resolving collections issues through various communication channels.
Director overseeing Credit and Collections at Finning Canada, managing accounts receivable and commercial finance functions. Leading teams and collaborating across departments to maximize sales and minimize bad debt.
Collection Coordinator managing overdue invoices and contacting customers for payment at Dun & Bradstreet. Collaborating with teams to resolve disputes and facilitate cash application.
Credit and Collection Supervisor managing team in accounts receivable processes at Daikin Texas Technology Park. Overseeing collections, training, and compliance for the department.
Credit and Collections Analyst managing accounts receivable portfolio at Allegion, focusing on collections and credit risk. Supporting billing and cash application for acquired businesses.
Collections Specialist executing B2B collections strategies and managing client inquiries at Accenture. Fostering strong client relationships and ensuring timely recovery of outstanding receivables.
Credit & Collections Specialist responsible for accounts management and customer service at Jeld - Wen. Handling credit analysis and collection portfolios in a fast - paced environment.