
1 - 10 employees
Founded 2021
đź Consulting
âď¸ Legal
âď¸ SaaS
Consulting ⢠Legal ⢠SaaS
paywise GmbH is a German legalâtech receivables management and digital debtâcollection company that helps businesses collect unpaid invoices through an automated, cloudâbased platform. Founded by lawyers and developers, paywise offers document upload, bookkeeping integrations (Lexware, sevDesk, FastBill, Sage, Xentral), CSV and RESTâAPI interfaces, and AIâassisted data extraction to initiate outâofâcourt collection, Mahnverfahren and, via a partner law firm, court enforcement and execution. The service is aimed at entrepreneurs and companies (B2B), works on a successâbased model where, for uncontested claims, debtors bear collection costs, and emphasizes GDPRâcompliant data handling and transparent, digital workflows.
đĽ 43 minutes ago
đŠđŞ Germany â Remote
đľ âŹ50k - âŹ65k / year
â° Full Time
đĄ Mid-level
đ Senior
đ¤ Sales
đť Ghost score 0%
đŁď¸đŠđŞ German Required
Where this job comes from
Posted on paywise GmbH's careers page, not through a job board
First seen by Remote Rocketship 43 minutes ago

1 - 10 employees
Founded 2021
đź Consulting
âď¸ Legal
âď¸ SaaS
Consulting ⢠Legal ⢠SaaS
paywise GmbH is a German legalâtech receivables management and digital debtâcollection company that helps businesses collect unpaid invoices through an automated, cloudâbased platform. Founded by lawyers and developers, paywise offers document upload, bookkeeping integrations (Lexware, sevDesk, FastBill, Sage, Xentral), CSV and RESTâAPI interfaces, and AIâassisted data extraction to initiate outâofâcourt collection, Mahnverfahren and, via a partner law firm, court enforcement and execution. The service is aimed at entrepreneurs and companies (B2B), works on a successâbased model where, for uncontested claims, debtors bear collection costs, and emphasizes GDPRâcompliant data handling and transparent, digital workflows.
⢠Conduct initial conversations with prospective clients by phone and video, particularly regarding the process and costs ⢠Assess whether the solution is a good fit for the client ⢠Follow up with prospects and guide new clients through to their first transfer of claims ⢠Proactively win larger clients with high claim volumes through phone outreach, LinkedIn, and in-person meetings ⢠Maintain the sales pipeline and contacts in the CRM ⢠Report key performance indicators to management on a weekly basis ⢠Share customer feedback and help develop sales scripts and processes ⢠Clarify individual legal questions together with management and case-handling staff
⢠Sales experience in debt collection, receivables management, or factoring ⢠Solid working knowledge of the debt collection process: pre-legal dunning, court-based payment orders, enforcement proceedings, and cost structures ⢠Enjoy speaking on the phone and be able to explain complex matters clearly within a few minutes ⢠Strong closing skills without high-pressure selling: provide honest advice, including when a case is not a good fit for us ⢠Excellent written and spoken German ⢠Structured, self-directed working style and familiarity with CRM systems ⢠Experience acquiring larger B2B clients (a plus) ⢠Contacts in industries with high volumes of receivables, such as publishing, property management, or healthcare (a plus) ⢠Willingness to actively shape and improve processes, including with AI-powered tools (a plus)
⢠Permanent employment contract ⢠24 days of annual leave ⢠Above-average compensation with a fixed salary ⢠Warm leads instead of cold calling as the day-to-day focus ⢠Direct collaboration with management and significant autonomy in building the sales function ⢠Remote work and working from home, including home office equipment ⢠Flexible working hours ⢠Company laptop
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