RemoteOtterRemoteOtterpaywise is a legal tech company specializing in debt collection, founded by a team of lawyers and programmers. Our highest priority is to make debt collection for our clients particularly effective and comfortable, relying on a high degree of automation and efficient process design, especially with artificial intelligence.
Translated from German
paywise is a legal-tech company specializing in debt collection, founded by a team of lawyers and programmers. The company prioritizes making the debt collection process for its clients particularly effective and comfortable, leveraging a high degree of automation and efficient process design, especially through artificial intelligence. Registered as a legal service provider at the Munich District Court and a member of the Federal Association of German Debt Collection Companies, paywise stands for fair debt collection with the highest quality standards. The company is looking to strengthen its team with a debt collection officer who is eager to contribute to the future of the financial services sector in a dynamic and agile environment.
Share This Job!
Save This Job!
paywise is a legal-tech company specializing in debt collection, founded by a team of lawyers and programmers. The company prioritizes making the debt collection process for its clients particularly effective and comfortable, leveraging a high degree of automation and efficient process design, especially through artificial intelligence. Registered as a legal service provider at the Munich District Court and a member of the Federal Association of German Debt Collection Companies, paywise stands for fair debt collection with the highest quality standards. The company is looking to strengthen its team with a debt collection officer who is eager to contribute to the future of the financial services sector in a dynamic and agile environment.
Share This Job!
Save This Job!
Skilled Wound Care
Skilled Wound Care is seeking a motivated Collections Specialist for a remote, contract role focused on managing patient and third-party accounts.
Treantly
The Collections Specialist is responsible for contacting clients to collect outstanding payments and managing transactions effectively.
Podium
Join Podium as a Collections Specialist to help manage customer accounts and facilitate timely payments.
Shiji Group
The Collections Specialist is responsible for managing overdue accounts and ensuring timely payment collection.
E.R.S
Ethos Risk Services
Ethos Risk Services is seeking a full-time Collections Specialist to manage accounts receivable and ensure timely payments from clients.