EMPLOYEE DEBTOR MANAGEMENT (M/F/D)
JITpay™ is a fast-growing payment service provider specializing in the logistics industry. Founded in 2016, the JITpay™ Group digitises the billing and payment processes in logistics. JITpay™ takes over the complete service settlement between client and contractor and combines this with a specially developed (reverse) factoring program, which enables immediate payment of the contractors as well as flexible payment terms for the clients.
JITpay™ has its own, fully digital, factoring company as well as an integrated SaaS transport management system for clients. JITpay™ currently employs over 50 people with offices in Berlin and Braunschweig.
The JITpay™ Group is the leading provider in the field of Billing and
Financing logistics costs in Europe.
To strengthen our team we are looking for
we are looking for an Accounts Receivable Management employee for our office in Braunschweig.
- Accounts payable (quality control
Receivables purchase/purchase monitoring)
- Accounts receivable
(Incoming payment processing domestic/foreign)
(domestic / abroad)
Cooperation with the “purchase” in the factoring process
Cooperation with the sales department in receivables management
- Communication with Factoringclients
- Communication with debtors (domestic / abroad)
- Completed commercial or comparable education
Education (experience in the field of accounting, if applicable)
Experience in receivables management and factoring
friendly appearance and independent action
IT affinity and quick perception
good organisational and communication skills
- Exciting and varied tasks in a
innovative and dynamic company
Working environment with a lot of freedom and personal responsibility
targeted induction into your new area of activity
friendly and helpful colleagues and flat hierarchies