On this position you will be dedicated to collect payments on past due invoices. Your responsibilities will included provide Inside Sales & Outside sales relevant information in case of issues related to payment, inform sales of significant changes in account status, compile and submit information about problem accounts to the Department Manager, issue weekly & monthly report related to collection, support audit with documentation, aged balanced and reconciliation as needed.

We expected you to have relevant experience in collection together with fluent French. Excellent verbal and written communication skill with problem solving attitude are essential as well as advanced interpersonal and negotiation skills.

You will be provided with competitive remuneration and attractive benefits package.

It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.