We want to develop the best software for our clients. We are pragmatic, agile, fast and always have the customer benefit in mind.
You always keep an overview of all outstanding receivables, are talented in multitasking and can hardly wait to take responsibility for structuring processes? Then you are exactly right here.
YOUR POSITION IN OUR TEAM
Basically, you are responsible for the group-wide management of receivables, i.e. monitoring and collection of receivables within the meaning of the commercial dunning system and the transfer of these to collection service providers
You guarantee the correct accounting representation according to the recoverability of the receivables and carry out further measures such as the registration of receivables in the insolvency case, dunning notice, monitoring of titles, monitoring of incoming payments for installment plans, etc.
You always have an overview of the outstanding receivables and are the interface between our customers, the internal departments and partners such as debt collection companies
You provide impulses for structural and procedural improvements and constantly check whether we work with the most efficient collection partners
WHO YOU ARE
You have completed a commercial apprenticeship and/or further training, e.g. as a financial accountant
You have at least 3 years of professional experience in receivables management or a comparable position.
You are very familiar with MS Office and especially with Excel, ideally you also have knowledge of Sales Force and/or DATEV
You are IT-affine and communicate confidently with clients in German and ideally also in English
A self-confident appearance, analytical thinking, conscientiousness, ability to work under pressure and a self-organized way of working characterize you
YOUR BENEFITS IN OUR COMPANY
An attractive workplace in the heart of Hamburg and flexible solutions for mobile working
An own fitness studio that can be used free of charge, including a personal trainer and a health coach for all colleagues
Our own CashBack sports programme "MySports", which we use to subsidize your sports activities
High level of personal responsibility, quick assumption of responsibility and leads who communicate with you at eye level
Supply of drinks, fresh fruit and snacks
An attractive BAV subsidy and HVV benefits
Flat hierarchies and a motivated and dynamic team
WHO WE ARE
As Sport Alliance, we make it easier for people to access sport by digitalizing the fitness industry. As the market leader in Germany, we rely on the state-of-the-art technologies and methods to create a cloud-based platform that can map all relevant business processes from independent gyms to international chains.
Building on this, we have created a unique ecosystem of innovative products and services in the areas of fintech, e-commerce and lead generation.
The Sport Alliance group consists of Magicline, Finion, MySports, bedarf.de and Pay Due and we’re not done yet. Our offices in Hamburg and Cracow are located in the heart of the city centre. Around 200 colleagues are working on new ideas and solutions to lead the industry into the future.
Then become a part of our team and apply now online. If you have any questions, then feel free to get in touch with Sarah Leers (040/429 324 232). You can also send a mail to: email@example.com.
Due to recent events: In order to protect you and us, our job interviews in the first step are currently only conducted by phone or video phone. We are also there for you in these special times and look forward to getting to know you.