Job Summary
We are seeking a seasoned Credit Recovery Expert to join our team. As a key member of our financial operations department, you will play a vital role in ensuring the success of our business.
About the Role
In this dynamic position, you will be responsible for interacting with customer account payable teams to chase invoice approvals and payments. Your duties will include following up on dunning processes, sending reminders and statements as necessary, and providing collections status for customer line items.
You will also be responsible for managing disputes and supporting escalation for delinquent customers. To excel in this role, you will need a strong educational background in finance or accounting, as well as relevant work experience in credit management.
Requirements
* Bachelor's degree in finance, accounting, or related field
* Proven experience in credit management or collections
* SAP or other accounting ERP skills are a plus
* Fluency in French is required
What We Offer
We offer a competitive salary package, including flexible working hours, hybrid working models, and attractive meal allowances. You will also have access to over 6000 free online courses, opportunities for professional growth, and the chance to participate in multicultural projects.