
201 - 500 employees
Founded 2011
💼 Consulting
📣 Marketing
📦 Logistics
💰 Private Equity Round on 2021-08
Consulting • Marketing • Logistics
Sport Alliance GmbH is a leading provider of digital solutions for the fitness industry, specializing in gym and membership management software. The company transforms fitness and training operations by offering tailored solutions for various fitness facilities, from small gyms to large franchises across Europe. With their ecosystem of brands, including PerfectGym and Magicline, Sport Alliance delivers robust cloud-based management software and financial services to enhance the efficiency of fitness businesses globally.
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🗣️🇩🇪 German Required
🗣️🇵🇱 Polish Required
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201 - 500 employees
Founded 2011
💼 Consulting
📣 Marketing
📦 Logistics
💰 Private Equity Round on 2021-08
Consulting • Marketing • Logistics
Sport Alliance GmbH is a leading provider of digital solutions for the fitness industry, specializing in gym and membership management software. The company transforms fitness and training operations by offering tailored solutions for various fitness facilities, from small gyms to large franchises across Europe. With their ecosystem of brands, including PerfectGym and Magicline, Sport Alliance delivers robust cloud-based management software and financial services to enhance the efficiency of fitness businesses globally.
• Own complex collections cases and high-priority client relationships end-to-end • Decide on write-offs and credit notes, and monitor receivables and aging balances • Investigate and resolve payment delays and disputes with internal teams • Analyze aging reports and payment patterns to drive DSO reduction and strategies for high-risk accounts • Improve collection tools and dunning processes • Deliver accurate cash collection forecasts • Act as the go-to person for key client relationships and cross-functional disputes across Finance, Sales, Account Management, and Operations • Maintain clean records of all activity
• 4–8 years of experience in Collections, Accounts Receivable, or Finance operations • Fluent in German, English, and Polish • Solid understanding of dunning processes, financial risk assessment, and dispute management • Hands-on experience with collection tools and ERP systems • Strong negotiation skills and experience managing stakeholders at all levels
• Benefits package – private medical care and a sports card to support your health and well-being • Access to Udemy Business – thousands of high-quality online courses • Flexible work model – fully remote or combined with on-site collaboration at the modern office in Warsaw • Flexible working hours • Unique experience in the Fitness and SaaS industry • International team and diverse, inclusive environment • Company events and team-building activities
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