paywise GmbH
3 days ago
Sales Manager Debt Collection (m/f/d)
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Company information
- Company
- paywise GmbH
- Location
- Berlin Germany
- Posted
- 3 days ago
Job description
What makes paywise stand out
paywise is a legal tech company for debt management, founded by a team of lawyers and programmers. Our goal is to offer simple and convenient debt collection to everyone, whether freelancers, sole proprietors, or small to large companies. We rely on a high degree of automation and effective process design to make debt collection particularly efficient and convenient for our clients. As a registered legal services company and a member of the Federal Association of German Debt Collection Companies (Bundesverband Deutscher Inkasso-Unternehmen e.V.), we combine legal expertise with state-of-the-art technology.
Who we are looking for
To strengthen our team, we are looking for a Sales Manager Debt Collection (m/f/d) with immediate effect. Our interested parties mostly approach us themselves and book their initial consultation via our website. Previously, our CEO conducted these consultations personally; in the future, you will take over and help build our sales department. If you know the debt collection business, enjoy advising, and feel comfortable in an agile and dynamic environment, then apply now and become part of our team!
Your responsibilities
You conduct initial consultations with interested parties by phone and video, especially regarding processes and costs
You identify whether our solution is a good fit for the customer
You follow up and accompany new customers until the first debt is handed over.
You actively acquire larger customers with high debt volume, via phone, LinkedIn, and in personal appointments.
You manage the pipeline and contacts in the CRM and report key figures to management weekly.
You provide customer feedback and help develop conversation guides and sales processes.
You clarify individual legal questions together with management and case workers.
Your profile
What you bring with you:
Sales experience in debt collection, debt management, or factoring
Solid basic knowledge of the debt collection process: pre-legal dunning procedure, legal dunning procedure, enforcement, cost structure
Enjoyment of talking on the phone and the ability to explain complex issues clearly in a few minutes
Closing strength without high-pressure sales: You advise honestly, even if a case is not a good fit for us
Very good German in spoken and written form
Structured, independent way of working and experience with CRM systems
This is a plus:
Experience in acquiring larger B2B customers
Contacts in industries with high debt volume, such as publishing, property management, or healthcare
Willingness to actively shape and improve processes, including with AI-supported tools
What we offer
Above-average remuneration consisting of a fixed salary
Warm leads instead of cold calling as daily business: Most contacts have booked their appointment themselves
Direct collaboration with management and scope for shaping the sales department
Remote work and home office, including home office equipment
Flexible working hours
Company laptop
How to apply
Send us your CV and a few sentences about which customers you have won so far to [insert application address]. You do not need a cover letter.
We look forward to your application and to getting to know you personally!
Florian Reich
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