Cash Collection Specialist with German (All genders) at Shiftmove

Berlin, , Germany -

Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Collection, Accounts Receivable, Credit Control, German Fluency, Negotiation, Debt Collection, Financial Reporting, Aged Debt Analysis, Billing Dispute Resolution, Time Management, Communication Skills, Record Keeping

Industry

IT Services and IT Consulting

Description

Across Europe, fleets are under enormous pressure. Fuel costs are rising. Regulatory requirements are tightening. The shift to low-emission vehicles is accelerating. And yet around 70% of European businesses still manage their fleets manually, with spreadsheets, disconnected tools, and processes that were never built for this moment. Shiftmove exists to make this simple. We are a profitable B2B SaaS company and the fastest-growing fleet management platform in Europe, born from the merger of Avrios and Vimcar, and now serving tens of thousands of corporate customers across Germany, France, Spain, Switzerland, Poland, and beyond. Most recently, we acquired Optimum and Ocean in France, expanding our footprint and doubling down on one of Europe's largest fleet markets. Our AI-powered platform connects real-time vehicle data with intelligent software so that businesses can procure smarter, control costs, stay compliant, and lead the transition to cleaner mobility, all from one place. We have a clear goal: one million vehicles managed on our platform by 2027. We are already at 730,000. The next chapter is about execution, and that is where you come in. The Role Are you a detail-oriented finance professional who thrives in a fast-paced, collaborative environment? In this role as a Cash Collection Specialist, you will take ownership of the company’s incoming cash flows, proactively following up on overdue accounts, negotiating fair payment plans, and ensuring invoices are settled accurately and on time. You’ll build strong relationships with our German-speaking customers, partner closely with Sales and Finance to resolve billing discrepancies, and contribute to scalable, data-driven collection processes while continuously identifying opportunities to streamline workflows and improve efficiency. What You'll Do Monitor and manage overdue accounts to ensure timely collection of outstanding debts Contact customers via phone, email, or letters to follow up on unpaid invoices Negotiate payment plans and settlements with customers when necessary Maintain accurate records of collection activities and customer communications Collaborate with sales and finance teams to resolve billing discrepancies or disputes Prepare regular reports on collection status and aged debt analysis Assist with month-end closing activities related to accounts receivable Ensure compliance with company policies and legal regulations regarding debt collection Your Profile Fluency in German (both written and spoken) is essential Proven experience in cash collection, accounts receivable, or credit control Strong communication and negotiation skills Excellent organizational and time management abilities Ability to handle difficult conversations professionally and empathetically Attention to detail and accuracy in record-keeping Ability to work independently and meet deadlines Knowledge of relevant laws and regulations concerning debt collection Why Join Us Autonomy: We want to hire you because of your expertise and knowledge and we'll give you the space to do your best work Impact: Make a real impact in a post-merge set-up and use your expertise to build scalable processes Fair and equitable compensation. Final compensation will be determined by various factors, including knowledge, skills, experience, and geographic location. Work-life balance: 30 paid vacation days per year + 1 mental health day 8 weeks of remote work to work from any country or continent you want! Medical Insurance (Medi cover) for PL colleagues Hybrid setup: We have beautiful offices in Berlin, Zürich and Wroclaw, however, how much time you’d like to work from home vs. onsite depends on you and your team. Mental health support: access to platform if you could use a session with a psychologist. Perks & benefits: The choice of a range of Company Benefits such as Gym membership Dog-friendly office: Because furry coworkers make everything better! 🐶 Diversity disclaimer We mean it: With over 40 nationalities, we are united by our dedication and a shared belief in our purpose: to simplify mobility operations for businesses. Different backgrounds, career paths, and perspectives are what make the work better. What we care about is simple: people who take responsibility, make it happen, and care deeply about the work. If you're unsure whether you fit, apply anyway. And if you need anything adjusted during the process, just tell us, and we'll make it work.

Responsibilities

Manage incoming cash flows by monitoring overdue accounts and proactively following up with German-speaking customers to ensure timely payment. Collaborate with Sales and Finance teams to resolve billing discrepancies and improve scalable collection processes.