Vacancy caducado!
Job Description
Our customer is a fast-growing Northern European fintech company that has developed an advanced and comprehensive platformcovering credit solutions for Ecom/POS, Ledger service, Factoring, Loans/Deposit, and Debt Collection.
Responsibilities:- Implement and support solutions of account management, accounts receivable, invoice purchasing, factoring, and debt collection of major European enterprises.
- Face-to-face interaction with international customers.
Qualifications
- Excellent skills in SQL, XML, XSLT (or other file transformation tools)
- Experience in configuration of standard software in implementation projects (preferable ERPs or in any other way SW related to the financial value chain – either in-house processes (accounting, ledger, invoicing), or client-facing processes (factoring, collection, consumer credits))
- Experience in technical onboarding of clients in a financial service/outsourcing setting
- Excellent communication skills
- Strong analytical skills, technical mindset
- Nice to have an experience in implementing integration
Additional Information
We offer- Strong career opportunities for professionals
- A variety of international projects and mobility across projects
- Professional development support and professional certification opportunities
- Competitive compensation, advanced bonus systems
- Flexible work schedule with a possibility for teleworking
- Corporate, social and cultural events