Where will you work?
Our client is a multinational company dedicated to the production and distribution of medical and industrial gases.
What will you do?
As a Credit Collection Advisor, your main role will be to manage the following tasks:
- Proactively handle collection cases within a portfolio of clients, being responsible and accountable for the collection process within that portfolio based on policies and procedures established by the company;
- Building a relationship with customers which leads to good payment behavior;
- Analyze and decide on the creditworthiness of customers (for payments and deliveries) based on internal and external information, defined policies and procedures;
- Further you will ensure proper financial measures for collections;
- Advising on reconciliation and under/over payments;
- In addition youown more complex credit management issues when required from the Front Offices.
Who are we looking for?
You are the person we are looking for if:
- Have minimum secondary school (High School);
- At least one year of experience in customer service (customer support, handling customer complaints);
- Fluent French (C2) and good level of English;
- You have a minimum 1 year of experience in Finance;
- You have an excellent knowledge of Excel like Pivot Tables, Formulas Vlookups, Conditionals, etc.,
- You have knowledge of SAP (preferential).
What do we offer?
- Competitive salary + language bonus.
- Annual bonus.
- Health insurance and psychological support.
- Hybrid work model for flexibility.
- Professional growth opportunities in a supportive environment.