
51 - 200 employees
Founded 1999
💸 Finance
🤝 B2B
Finance • B2B
Liquida Inkasso is a German debt collection company that provides end-to-end receivables management for businesses. It offers multi-stage pre-litigation and legal debt collection, international/foreign debt collection, dunning services, long-term debt surveillance, telephone and field collection, and credit reports. Liquida also provides digital customer and payment portals for transparent, secure account access and targets a range of clients from small businesses and startups to medium and large enterprises across sectors such as healthcare, e-commerce, logistics, and banking. The company emphasizes legally compliant, efficient collections and international coverage across many European countries.
🕒 March 27
🗣️🇩🇪 German Required
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51 - 200 employees
Founded 1999
💸 Finance
🤝 B2B
Finance • B2B
Liquida Inkasso is a German debt collection company that provides end-to-end receivables management for businesses. It offers multi-stage pre-litigation and legal debt collection, international/foreign debt collection, dunning services, long-term debt surveillance, telephone and field collection, and credit reports. Liquida also provides digital customer and payment portals for transparent, secure account access and targets a range of clients from small businesses and startups to medium and large enterprises across sectors such as healthcare, e-commerce, logistics, and banking. The company emphasizes legally compliant, efficient collections and international coverage across many European countries.
• Further development, customization and optimization of the Ikaros debt collection software • Analysis of requirements from the business unit and their technical implementation • Creation of reports, workflows and interfaces to internal and external systems • Quality assurance, testing and documentation • Technical support for IT projects in the receivables management area • Collaboration with external IT service providers
• Completed vocational training or degree in computer science or an equivalent qualification • Solid knowledge of and practical experience with Ikaros • Knowledge of SQL, .NET, JavaScript, or comparable languages is desirable • Experience with process modeling and database structures • Analytical thinking, ability to work independently and a strong team spirit • Experience in the debt collection industry or receivables management
• Permanent employment with a comprehensive onboarding phase and mutual support • Flat hierarchies with short lines of communication and decision-making • Opportunities for professional development and to take on responsible tasks according to your interests and qualifications • Internal and external training opportunities • Stable employer in a resilient industry • Flexible working hours; partial remote work/home office possible in coordination with your manager • JobRad (company bike leasing), coffee, tea, water, fruit basket, and regular company events/activities
Apply Now🕒 March 27
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