Analyst - Credit Debt Collection with French

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.