AR Collection Accountant with French

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Performing collection process for assigned entity: contacting customers regarding overdue accounts and determining reasons for non-payments

• Delivering high level of customer service

• Monitoring customer accounts and following up on overdue accounts

• Participating in resolution of unclear payments

• Evaluating customer account and payment history

• Elaboration of reports (periodical and upon request)

• Preparing and updating process maps and desktop procedures

• Supporting other team members in achieving team and individual goals

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

• Fluent knowledge of French

• Good command of English

• Experience in Customer Service or Finance area would be an advantage

• Good command of MS Office

• Excellent telephone manner

• Efficient at working in fast paced environment

• Attention to details and  analytical skills

• Strong interpersonal skills, ability to work in a team

WE OFFER

• Interesting job in an international environment

• Friendly atmosphere and work – life balance

• Attractive social benefits package

• Challenging tasks to encounter every day

• Opportunities to raise professional qualifications and develop language skills