Job Family: Finance

Req ID: 414179

Credit & Collections with French and English

Meeting monthly collections and DSO targets, support the business by performing credit checks on prospect and existing customers, escalating issues promptly to proactively manage credit risks, communicating efficiently , manage high volume of emails and phone calls .

What are my responsibilities?

• Collect overdue debts and proactively manage customers to ensure timely payments, managing debt recovery.

• Evaluating creditworthiness of customers, advising on /and monitoring credit risk accounts

• Solving Cash- posting queries and customers’ accounts reconciliation

• Building and maintaining strong relationships with clients, colleagues and superiors

• Reporting to management on outstanding issues

• Project and process improvement engagement as required

• Observing Organization Policies

What do I need to qualify for this job?

• Fluent French and English (speaking and writing), additional European language is a bonus

• Requires experience with Collections / Credit Control

• Target oriented, positive attitude

• Excellent communication skills

• Attention to details

• Problem solving attitude and flexibility

• Bachelor’s degree or higher

• Knowledge of SAP and Microsoft office package

• Basic knowledge of the accounting principles and good commercial awareness

What we offer?

• Competitive salary

• Work in an international environment

• Work from home or hybrid model

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