Are you passionate about collecting overdue debts and assessing credit risk?
Do you have an excellent analytical and collaboration skills?
If you said 'Oui', join our Credit Team!
In this department, you will have an unique opportunity to develop your career by working in a professional setting with clients and various teams and stakeholders.
- Monitoring and analyzing of customers receivables,
- Contact with customers via phone and mail,
- Ensuring compliance with collection policies and procedures,
- Providing receivables reporting, e.g. overdue reports, aging reports,
- Coordinating with Sales and the business account reviewing on an assigned portfolio,
- Investigating payment discrepancy reason if the customer fails to provide it in their remittance data,
- ?Booking of incoming payments & refunds to customers,
- Communicating with internal and external customers in a professional, effective and efficient manner.
- About 2 years of experience in accounting, especially accounts receivables/collection activities,
- Obtained economic, accounting, or finance university degree/qualification - that would be an asset,
- Fluent French (min. C1) and advanced English,
- Good working knowledge of MS Office and MS Outlook tools,
- Ability to work under time pressure and analytical skills,
- Strong interpersonal and communication skills, persuasive and firm in discussions,
- Adaptability skills, strong solving problem skills.
Poznaj
VONQ
VONQ's vision is to simplify hiring so that great teams come first.
We understand that good work and great workplaces start with great people. And in a world of work that is constantly innovating in every way, we think it’s time someone elevated the real champions of this industry. The recruiters.
Through deep expertise and a deeper passion, we’re here to connect candidates and employers in ways that are amazingly simple and undeniably effective. From extending brand reach to building teams, we empower you to do what you do best—focusing on people instead of processes.