Specialist Financial Processes and IKAROS
We believe we can make debt collection a positive customer experience, thereby retaining as many customer relationships as possible for our clients. We are a young and rapidly growing company with the ambition to change the debt collection market.
At troy, we live values that define us. The pursuit of being a better partner to our clients than our competitors, and unconditional friendliness in the debt collection process, are our core values. In our collaboration, we live strengths orientation, openness, and transparency. We see mistakes as learning opportunities and pursue our goals consistently. We want to have fun at work, promote entrepreneurial thinking, live efficiency, and be creative.
At troy, there is a very important link between all employees: the unconditional commitment to the vision of simplifying financial processes and making them better for all involved. This means we all get involved.
What really unites everyone is the unwavering belief that we can make a real difference with brain and heart. Don't forget: stay troy.
Tasks:
- Payment processing (IKAROS)
- Creating client invoices
- Participating in the onboarding process of new clients (e.g., checking technical invoicing settings in IKAROS, checking IKAROS booking logic, invoicing test runs, participation in the integration of new process flows)
- Participating in the optimization of processes in the financial area
- Coordination of accounts, clarification of open items
- Coordination with the general ledger for the monthly and annual closing
- Communication with service providers, clients, and internal contacts
Requirements:
- Completed commercial training (e.g., office management, legal assistant, financial accounting specialist, or comparable qualification)
- Experience in payment processing and client invoicing, ideally in debt management with IKAROS knowledge (finance module) desired
- Analytical thinking and affinity for numbers
- Structured, meticulous, and self-reliant working style
- Enjoyment of changes and process optimization
- High willingness to take on responsible tasks quickly
- IT affinity in the commercial sector
- Team spirit, reliability, and sense of responsibility
Benefits:
- Trusting company culture
- Virtual exchange in a motivated team
- Full-time with fixed salary
- Open to part-time employment
- 30 vacation days per year (full-time, otherwise proportionally)
- Comprehensive training and personal coaching
- Dynamic work environment and quick assumption of responsibility
- Excellent development prospects in a rapidly growing team
- Company health insurance & pension plan
- Bike leasing
Open to full time or part time. Fully remote possible.
Specialist Financial Processes and IKAROS
We believe we can make debt collection a positive customer experience, thereby retaining as many customer relationships as possible for our clients. We are a young and rapidly growing company with the ambition to change the debt collection market.
At troy, we live values that define us. The pursuit of being a better partner to our clients than our competitors, and unconditional friendliness in the debt collection process, are our core values. In our collaboration, we live strengths orientation, openness, and transparency. We see mistakes as learning opportunities and pursue our goals consistently. We want to have fun at work, promote entrepreneurial thinking, live efficiency, and be creative.
At troy, there is a very important link between all employees: the unconditional commitment to the vision of simplifying financial processes and making them better for all involved. This means we all get involved.
What really unites everyone is the unwavering belief that we can make a real difference with brain and heart. Don't forget: stay troy.
Tasks:
- Payment processing (IKAROS)
- Creating client invoices
- Participating in the onboarding process of new clients (e.g., checking technical invoicing settings in IKAROS, checking IKAROS booking logic, invoicing test runs, participation in the integration of new process flows)
- Participating in the optimization of processes in the financial area
- Coordination of accounts, clarification of open items
- Coordination with the general ledger for the monthly and annual closing
- Communication with service providers, clients, and internal contacts
Requirements:
- Completed commercial training (e.g., office management, legal assistant, financial accounting specialist, or comparable qualification)
- Experience in payment processing and client invoicing, ideally in debt management with IKAROS knowledge (finance module) desired
- Analytical thinking and affinity for numbers
- Structured, meticulous, and self-reliant working style
- Enjoyment of changes and process optimization
- High willingness to take on responsible tasks quickly
- IT affinity in the commercial sector
- Team spirit, reliability, and sense of responsibility
Benefits:
- Trusting company culture
- Virtual exchange in a motivated team
- Full-time with fixed salary
- Open to part-time employment
- 30 vacation days per year (full-time, otherwise proportionally)
- Comprehensive training and personal coaching
- Dynamic work environment and quick assumption of responsibility
- Excellent development prospects in a rapidly growing team
- Company health insurance & pension plan
- Bike leasing
Open to full time or part time. Fully remote possible.
