Our customer is a fast-growing Northern European fintech company that has developed an advanced and comprehensive platform covering credit solutions for Ecom/POS, Ledger service, Factoring, Loans/Deposit, and Debt Collection.
Qualifications
Experience of work in the debt collection domain;
Understanding the collection industry of EU countries, at least one of them;
Knowledge of the primary accounting records and financial statements required;
Prior experience within financial service space, invoicing, collection, lending, object modelling;
Understanding of fintech specifics;
Expertise in processing large volumes of data is needed;
Experience with XML/API based integrations;
Knowledge of MS SQL, XSLT, or other data transformation tools;
High level of attention to details;
Strong analytical skills, technical mindset;
English — Upper-intermediate.
Nice to have:
Understanding of the Accounts receivable;
Knowledge of OOP;
Experience in telco sector, utility sector with experience of customers within the utility business;
Experience with complex products/systems.
Additional Information
We offer
Strong career opportunities for professionals
A variety of international projects and mobility across projects
Professional development support and professional certification opportunities
Competitive compensation, advanced bonus systems
Flexible working schedule with a remote possibility