Our company is seeking a Financial Recovery Specialist to join our team. In this role, you will be responsible for interacting with customers to chase invoice approvals and payments.
The dunning process will involve following up on established collections workflows, sending reminders, and disputing any issues that arise. You will also need to provide collections status for customer line items, manage key customer relationships, and reconcile invoices to ensure timely payments.
To succeed in this position, you will need strong communication skills, both verbal and written, as well as the ability to work under pressure. Prioritization and organization skills are essential, as is the ability to build relationships and influence others.
We offer a hybrid working model, flexible hours, health insurance, and meal allowance. You will also have access to over 6000 free online courses and opportunities to grow professionally within the company.
This role requires a university degree, preferably in finance or accounting, and relevant work experience in collections or credit management. SAP or other accounting ERP skills are a plus. Fluency in French is required.
The ideal candidate will be a problem solver, able to prioritize tasks effectively and work independently. They must also be assertive, influential, and a team player.