Your key responsibilities will be:
- Managing credit accounts
- Handling invoicing processes
- Streamlining incoming payment procedures
- Implementing effective collection strategies and dunning practices
- Resolving customer disputes efficiently
- Overseeing AR closing procedures and executing periodic activities
- Conducting precise cash forecasting for your assigned portfolio
Requirements:
- Fluent in French and have an upper-intermediate knowledge of English.
- Good knowledge of MS Office tools
- Good communication skills
Benefits:
- Bonus
- Cafeteria
- Health insurance
Are you a fluent French speaker with expertise in Collection/ Billing/ Accounts Receivable? This exciting opportunity invites you to join a prominent multinational corporation, to a dynamic and innovative workspace equipped with cutting-edge technologies and streamlined processes.