Bookkeeper

• Independently responsible for bookkeeping for multiple national group companies
• Preparation of monthly, quarterly and annual financial statements
• Development of new processes
• Point of contact for accounting-related matters within the team
• Support for international accounting projects

Accountant

Administration

• complete a three-year degree at the Hamburg School of Business Administration
• apply your business administration knowledge with us
• gain in-depth insights into the departments of the EOS Group
• become part of a committed team
• are actively involved in our day-to-day operations and take on responsible tasks in exciting projects
• working in various departments offers the opportunity for an international assignment at one of our many locations

Dual Bachelor's Degree in Business Administration — Bachelor of Science

Security Engineer

• Responsible for organizing and implementing technical measures according to best practices
• Advising executive management on information security matters
• Conducting risk analyses and developing tailored training programs
• Monitoring the effectiveness of implemented security measures
• Close collaboration with the EOS Group CISO and other corporate functions
• Developing and maintaining policies to ensure compliance with regulatory requirements

Information Security Officer – ISO

Analyst

• You configure and develop communication templates in our internal tool
• You are responsible for testing new or modified templates
• You analyze functional requirements and support the implementation through to live operation
• You work on technical concepts to make our communication processes efficient and scalable
• You independently develop new ideas and technical optimizations

Junior Technical Communication Analyst

Controller

• Monitor all cash inflows across our portfolios worldwide
• Quickly identify irregularities
• Proactively engage with stakeholders
• Support monthly reporting
• Carry out the planning process
• Assist with year-end financial statements and ensure the plausibility and consistency of results

Group Controller

Manager

• Handling court-based dunning/debt collection procedures
• Initiation and monitoring of enforcement measures
• Correspondence with courts, attorneys, debtors and clients
• Agreeing payment plans and monitoring deadlines and appointments
• Account reconciliation with the customer

Debt Collections Manager, Court Proceedings Specialist

• Eigenverantwortliche Bearbeitung von Themen in den Modulen SAP FI in SAP ECC und SAP S/4HANA
• Analyse und Sammlung von Anforderungen der Fachabteilungen, um spezifische Finanzbedürfnisse zu verstehen
• Erweiterung und Optimierung des SAP FI Moduls durch gezieltes Customizing auf Basis definierter Anforderungen
• Durchführung von Testfällen und Schulungen für Endnutzer sowie Key-User, um eine effiziente Nutzung neuer Funktionen sicherzustellen
• Erstellung von technischen und Anwenderdokumentationen zu den bearbeiteten Themen

SAP FI Berater – m/w/d

Business Analyst

• Responsible for implementing new workflows and optimizing existing processes.
• Analyze processes in cooperation with developers.
• Optimize data flows and process execution.
• Set up reporting and monitor relevant KPIs.

Senior Business Analyst – m/f/d

Accounts Receivable

• Bearbeiten anspruchsvoller schriftlicher Korrespondenz von Schuldnerberatungen über Rechtsanwälte und Gerichte
• Beantworten telefonischer Anfragen zu Inkassovorgängen
• Überprüfen von Kundenakten zur Inkassofähigkeit und Entscheid über Forderungsfälle
• Eigenverantwortliche Entscheidungen über den Inkassoverlauf treffen und Maßnahmen einleiten

Sachbearbeiter Forderungsmanagement – m/w/d

Marketing

• Starte deine Karriere bei EOS KSI Inkasso Deutschland GmbH in Mannheim als Kaufmann für Dialogmarketing (m/w/d).
• Die Möglichkeit, die Welt des Inkassowesens von Grund auf kennenzulernen.
• Dich in einem wachsenden, zukunftsorientierten Unternehmen zu entwickeln.

Kaufmann Dialogmarketing – Ausbildung 2026

• Telephone contact with overdue customers
• Clarification of the reasons for payment disruptions
• Recording complaints and forwarding them to the responsible specialist departments
• Applying dunning holds in accordance with the dunning process control
• Sending invoice copies and explaining basic invoice details
• Documenting and monitoring incoming payments

Receivables Manager, Telephone Collections

• Maintain an overview of capacity in debt collection processing
• Ensure that work assignments for outstanding receivables and the capacity and skills of our Collection Operations area are optimally organized
• Continuously analyze data to optimize the interaction between the collections team and collection assignments
• Proactively discuss measures that ensure the timely completion of our assignments