Tired of the 9-to-5 grind? Imagine a World without borders, where opportunities are endless. That's the future of work, and we're building it at . Our all-in-one HR platform makes it easy to hire and manage global teams, ensuring compliance and streamlining processes. So whether you're a digital nomad or a remote-first company, we've got you covered.
Ready to join the future of work? Let's build something amazing together. As we value work-life balance, please only apply if you're based within 2 hours of the Central European Timezone.
Our Finance Operations Team is looking for detail-oriented, highly organised, and motivated individual to join us as a Collections Specialist. In this role, you’ll be responsible for ensuring timely payments from our clients and overseeing our clients financial health.
What you will do as a Collections Specialist...
- Oversee a portfolio of receivables, maintaining accurate records and ensuring timely follow-up on overdue accounts.
- Engage in direct communication with clients, attorneys, and experts to determine the reasons for non-payment and work toward resolution.
- Issue statements and dunning letters to overdue accounts, providing clear information.
- Offer exceptional client service by addressing collection issues, processing and reviewing account adjustments and resolving payment discrepancies, as well as over / short payments.
- Take proactive steps to reduce past-due amounts
- Effectively communicate and follow up with professional staff regarding client accounts, ensuring timely resolution.
- Establish and maintain professional relationships with clients, attorneys, law firms and experts to facilitate the collection process.
- Collaborate with our insurance provider Allianz to assess client financial health.
- Conduct the financial analysis of client financial health and make recommendations for retainers, payment terms or other financial protections.
- Perform other assigned tasks and duties necessary to support the management.
What we are looking for…
2-4 years experience in high-volume corporate collections experience, ideally in professional services, law firm or a start-up.Familiarity with Billing and Collections procedures.Strong prioritisation skills with a self-starter attitude.Outstanding analytical skills with a keen eye for detail, enabling the identification of patterns, problem-solving, and data-driven decision-making.Proven experience in a client-facing role, with the ability to build and maintain strong client relationships.Exceptional English written and oral communication skillsDesirable (but not required) :
German written and oral communication skills.Experience with NetSuite ERP and Upflow is a strong plus.Consumer credit knowledge and basic advisory credit knowledge.Our benefits and perks…
Global, remote, and thriving : We're a global team of talented individuals spread across 26 countries. Our WorkFlex program lets you work from anywhere, anytime. Whether it's a beachside office or a cosy home office, the choice is yours.Your well-being is our priority : We know mental health matters, which is why we offer a dedicated Well-Being Day—a full day off just to recharge and relax.Get fit and stay active : Whether it’s yoga, weightlifting, or a quick jog—work out on your terms, at a discount with our subsidised gym memberships.Learn, grow, and develop : We believe in constant growth. With our Training & Development Allowance, you’ll have all the opportunities you need to keep expanding your skills and knowledge.Stay connected : Take part in exciting annual team meetups!Diversity is our superpower : We are proud to be an equal opportunity employer, committed to fostering a diverse and inclusive workplace.Benefits vary depending on location due to local laws and regulations.