Candidate’s profile

• Advanced French and very good English skills are required
• Client-focused attitude
• Ability to build trust and relationships with French customers
• Attention to details and accuracy
• Proactive approach

Job description

• Manages own AR portfolio of French customers
• Responsible for achieving cash collection and ageing targets as per agreed SLA
• Supports cash application team with the proper and timely cash allocation
• Builds and maintains strong relationships with 3rd party customers
• Coordinates and documents dispute case resolution, if necessary escalates to meet the agreed deadline for resolution

Your team

Maintaining a good atmosphere within our team and nice work environment has always been a key focus for us. Meetings and events after work organized not only within Finance Team but also with Supply Chain and HRO Teams integrates all Team Members and we feel like a friends and one big family not only co-workers. We know how to have fun, we share cakes and sweets – there is always good reason to celebrate. Joining our team, you will also join our family.

We are looking for a candidate who is willing to start working within Credit, Collections and Dispute area for our client in France. The purpose of the role is to be a member of the Delivery team.