
1 - 10 employees
Founded 2021
💼 Consulting
⚖️ Legal
☁️ SaaS
Consulting • Legal • SaaS
paywise GmbH is a German legal‑tech receivables management and digital debt‑collection company that helps businesses collect unpaid invoices through an automated, cloud‑based platform. Founded by lawyers and developers, paywise offers document upload, bookkeeping integrations (Lexware, sevDesk, FastBill, Sage, Xentral), CSV and REST‑API interfaces, and AI‑assisted data extraction to initiate out‑of‑court collection, Mahnverfahren and, via a partner law firm, court enforcement and execution. The service is aimed at entrepreneurs and companies (B2B), works on a success‑based model where, for uncontested claims, debtors bear collection costs, and emphasizes GDPR‑compliant data handling and transparent, digital workflows.
🔥 1 minute ago
🗣️🇩🇪 German Required
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1 - 10 employees
Founded 2021
💼 Consulting
⚖️ Legal
☁️ SaaS
Consulting • Legal • SaaS
paywise GmbH is a German legal‑tech receivables management and digital debt‑collection company that helps businesses collect unpaid invoices through an automated, cloud‑based platform. Founded by lawyers and developers, paywise offers document upload, bookkeeping integrations (Lexware, sevDesk, FastBill, Sage, Xentral), CSV and REST‑API interfaces, and AI‑assisted data extraction to initiate out‑of‑court collection, Mahnverfahren and, via a partner law firm, court enforcement and execution. The service is aimed at entrepreneurs and companies (B2B), works on a success‑based model where, for uncontested claims, debtors bear collection costs, and emphasizes GDPR‑compliant data handling and transparent, digital workflows.
• Conducting debt enforcement proceedings • Drafting and processing garnishment and transfer orders • Correspondence with bailiffs and enforcement courts • Correspondence with debtors and creditors • Concluding and negotiating settlements • Setting up installment/payment plan agreements • Telephone contact with debtors and creditors • Debt collection and digital case management in the collections area • Active involvement in shaping and improving processes
• Solid knowledge of receivables management and debt collection • Several years of professional experience in the debt collection industry • Several years of experience with the Ikaros debt-collection software (Ferber) or completed training as a legal assistant (Rechtsanwaltsfachangestellte) or certified paralegal (Rechtsfachwirtin) • Additional qualification in receivables management desirable • Willingness to actively shape and improve processes • Fluent German language skills, both spoken and written
• Professional development • Company laptop • Flexible working hours • Home office equipment • Home office • Remote work • Above-average compensation
Apply Now🕒 4 days ago
51 - 200
💼 Consulting
🏥 Healthcare
📣 Marketing
Rechtsreferendar/in unterstützt nbs partners, eine deutsche Kanzlei, bei Mandatsbetreuung und Rechtsfragen. Schwerpunkt auf Gesellschaftsrecht, Arbeitsrecht und Compliance.
🗣️🇩🇪 German Required
🕒 July 9
Administrative Assistant managing contract management and compliance tasks for a global service provider, supporting contract creation, organization, and compliance processes.
🗣️🇩🇪 German Required
🕒 June 30
Legal Assistant supporting our lawyers in case management and administrative tasks. Engaging in the digital transformation of legal services and process optimization.
🗣️🇩🇪 German Required