[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-recovery-manager-mfd-seb-kort-germany-branch-of-seb-kort-bank-ab-de-de":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":11,"featured_until":7,"is_active":12,"deactivated_at":7,"is_enriched":12,"processed_job_posting_json":13,"processed_latitude":53,"processed_longitude":55,"processed_employment_types":57,"processed_working_hours":58,"processed_working_hours_labels":60,"processed_home_office":61,"processed_salary_min":49,"processed_salary_max":50,"processed_salary_currency":46,"processed_salary_source":62,"processed_benefits":63,"processed_benefits_labels":68,"processed_industry":69,"processed_skills":7,"processed_job_location":70,"processed_full_address_gmaps":72,"processed_street_gmaps":74,"processed_city_gmaps":75,"processed_postal_code_gmaps":77,"processed_country_gmaps":79,"processed_country_iso_code_gmaps":81,"full_description":16,"formatted_description":83,"processed_employment_types_labels":22,"processed_home_office_labels":20,"processed_industry_labels":24,"processed_it_skills":84,"processed_it_skills_labels":87,"processed_soft_skills":88,"processed_soft_skills_labels":89,"processed_job_expertise_skills":90,"processed_job_expertise_skills_labels":91,"processed_language_requirements":92,"processed_total_experience_years":101,"processed_professional_field":102,"processed_professional_field_labels":105,"processed_leadership_role":11,"processed_date_posted":19,"raw_job_url":106,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":69,"canonical_industry_label":24,"max_cpc":107,"actual_cpc":7},44662,"recovery-manager-mfd-seb-kort-germany-branch-of-seb-kort-bank-ab","Recovery Manager (m\u002Ff\u002Fd)",null,{"name":9,"slug":10,"logo_url":7},"SEB Kort Germany, Branch of SEB Kort Bank AB","seb-kort-germany-branch-of-seb-kort-bank-ab",false,true,{"@context":14,"@type":15,"title":6,"description":16,"hiringOrganization":17,"datePosted":19,"jobLocationType":20,"employmentType":21,"industry":23,"skills":25,"baseSalary":44,"validThrough":52},"https:\u002F\u002Fschema.org\u002F","JobPosting","Join our recovery team and play a key role in managing complex recovery cases while helping to protect the company's financial performance. Working closely with internal stakeholders and external partners, you will develop effective recovery strategies, support business decisions, and contribute to continuous process improvements in an international environment.\nDeine Aufgaben \u002F Your responsibilities\nManage a portfolio of critical customer accounts and drive recovery activities through to resolution\nAnalyze the root causes of payment delinquencies and identify appropriate recovery and payment solutions\nCollaborate closely with the Accounts Receivable and Collection teams to ensure a seamless end-to-end recovery process\nBuild strong relationships with regional offices, Sales, Operations, and other internal stakeholders to effectively manage complex cases\nCoordinate legal recovery activities, including contract terminations where required\nManage and monitor cases handled by external partners, including credit insurance providers, collection agencies, law firms, and insolvency administrators\nProcess and report write-offs in accordance with internal policies and local regulatory requirements\nPrepare and present weekly and monthly recovery performance reports\nContribute to projects focused on improving recovery processes, controls, and operational efficiency\nDeine Qualifikation \u002F Your qualifications\nBachelor's degree in finance, business administration, law, or a related field\nProfessional experience in accounts receivable, collections, credit management, or recovery is highly desirable. Candidates with experience in the banking or financial services industry, ideally with around two years of relevant experience and knowledge of EBA regulations, will be particularly well suited for this role\nPrevious experience managing customer portfolios within the DACH market (Germany, Austria, and Switzerland) is highly desirable\nStrong knowledge of insolvency procedures and recovery processes is essential, including experience working with insolvency administrators, legal counsel, and other external stakeholders\nKnowledge of legal or paralegal aspects of accounts receivable management is considered a strong advantage\nStrong communication, negotiation, and stakeholder management skills\nAbility to work independently, prioritise effectively, and perform well under pressure\nProven problem-solving skills with the ability to resolve complex cases and manage challenging customer situations professionally\nAdvanced proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint\nProfessional proficiency in both German and English (written and spoken) is required\nClassification in the AirPlus organizational model (Cube): This role is classified in the basic profile Qualified Manager Recovery (Job family: Legal\u002F Orientation: Consulting\u002F Impact Level: Signifikant).\nBenefits\n \nSEB Kort Germany\nSEB Kort Group brings together AirPlus and SEB Kort under a Swedish banking license, combining scale, stability, and innovation. We serve corporate customers across Europe and North America and consumers in the Nordic region, with a clear ambition: to become Europe’s leading corporate payment provider, while building long-term, sustainable profitability. With 1,400 colleagues from across 14 countries, SEB Kort Group is a truly international organization.\nVisit us at airplus.com to learn more about a future in corporate payment.",{"@type":18,"name":9},"Organization","2026-07-22","ONSITE",[22],"PERMANENT",[24],"Financial Services",[26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43],"Microsoft Excel","Microsoft Word","Microsoft PowerPoint","Communication","Negotiation","Stakeholder Management","Independent Work","Prioritization","Problem-solving","Professionalism","Accounts Receivable","Collections","Credit Management","Recovery Strategies","Insolvency Procedures","Legal Coordination","Reporting","Process Improvement",{"@type":45,"currency":46,"value":47},"MonetaryAmount","EUR",{"@type":48,"minValue":49,"maxValue":50,"unitText":51},"QuantitativeValue",60000,80000,"YEAR","2027-07-22",[54],50.0521661,[56],8.695244599999999,"permanent",[59],"FULL_TIME",[59],"onsite","estimated",[64,65,66,67],"International environment","Career development","Stability","Innovation",[64,65,66,67],"financial services",[71],"seb, 63263, neu-isenburg",[73],"63263 Neu-Isenburg, Deutschland",[],[76],"Neu-Isenburg",[78],"63263",[80],"Deutschland",[82],"DE","Join our recovery team and play a key role in managing complex recovery cases while helping to protect the company's financial performance. Working closely with internal stakeholders and external partners, you will develop effective recovery strategies, support business decisions, and contribute to continuous process improvements in an international environment.\n\n## Deine Aufgaben \u002F Your responsibilities\n\n- Manage a portfolio of critical customer accounts and drive recovery activities through to resolution\n- Analyze the root causes of payment delinquencies and identify appropriate recovery and payment solutions\n- Collaborate closely with the Accounts Receivable and Collection teams to ensure a seamless end-to-end recovery process\n- Build strong relationships with regional offices, Sales, Operations, and other internal stakeholders to effectively manage complex cases\n- Coordinate legal recovery activities, including contract terminations where required\n- Manage and monitor cases handled by external partners, including credit insurance providers, collection agencies, law firms, and insolvency administrators\n- Process and report write-offs in accordance with internal policies and local regulatory requirements\n- Prepare and present weekly and monthly recovery performance reports\n- Contribute to projects focused on improving recovery processes, controls, and operational efficiency\n\n## Deine Qualifikation \u002F Your qualifications\n\n- Bachelor's degree in finance, business administration, law, or a related field\n- Professional experience in accounts receivable, collections, credit management, or recovery is highly desirable. Candidates with experience in the banking or financial services industry, ideally with around two years of relevant experience and knowledge of EBA regulations, will be particularly well suited for this role\n- Previous experience managing customer portfolios within the DACH market (Germany, Austria, and Switzerland) is highly desirable\n- Strong knowledge of insolvency procedures and recovery processes is essential, including experience working with insolvency administrators, legal counsel, and other external stakeholders\n- Knowledge of legal or paralegal aspects of accounts receivable management is considered a strong advantage\n- Strong communication, negotiation, and stakeholder management skills\n- Ability to work independently, prioritise effectively, and perform well under pressure\n- Proven problem-solving skills with the ability to resolve complex cases and manage challenging customer situations professionally\n- Advanced proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint\n- Professional proficiency in both German and English (written and spoken) is required\n\nClassification in the AirPlus organizational model (Cube): This role is classified in the basic profile Qualified Manager Recovery (Job family: Legal\u002F Orientation: Consulting\u002F Impact Level: Signifikant).\n\n## Benefits\n\n**SEB Kort Germany**\n\nSEB Kort Group brings together AirPlus and SEB Kort under a Swedish banking license, combining scale, stability, and innovation. We serve corporate customers across Europe and North America and consumers in the Nordic region, with a clear ambition: to become Europe’s leading corporate payment provider, while building long-term, sustainable profitability. With 1,400 colleagues from across 14 countries, SEB Kort Group is a truly international organization.\n\nVisit us at airplus.com to learn more about a future in corporate payment.",{"microsoft word":85,"microsoft excel":86,"microsoft powerpoint":85},3,4,[26,27,28],{"communication":86,"negotiation":86,"stakeholder management":86,"independent work":86,"prioritization":86,"problem-solving":86,"professionalism":86},[29,30,31,32,33,34,35],{"reporting":86,"collections":86,"credit management":86,"legal coordination":86,"accounts receivable":86,"process improvement":86,"recovery strategies":86,"insolvency procedures":86},[36,37,38,39,40,41,42,43],{"detected_language_jobad":93,"required":94},"en",[95],[96,99],{"language":97,"level":98},"GERMAN","C1",{"language":100,"level":98},"ENGLISH",2,[103,104],"Finance","Legal",[103,104],"https:\u002F\u002Fairplus.mypersis.de\u002Fpersis\u002Fpublic?fn=bm.jobs.details&projectid=53177793&configkey=(be(sw50zxjuzxq(1",1]