Job Description:
- Collections of payments through managing diverse portfolio of customers ( B2B )
- Regular communication with clients over the phone, email or through letters
- Wide scope of credit control activities including not only collections but also daily management of order release, supporting financial management in setting up payment terms & credit limits - in line with advanced OTC process.
- Ensuring timely application of incoming receipts.
- Customer accounts’ reconciliations.
- Support in identifying customer queries to be passed to Customer Service/Sales Teams for resolution.
- Participation in preparing monthly cash inflow forecasts.
- Participation in major offenders reviews with top management.
- Close cooperation with Customer Service Team, Sales Team and Financial Management while performing daily AR tasks.
- Coordination of litigations, administrations and liquidations of French customers.
- Control of bad debt reserve on the French portfolio.
- Participation in multiple projects within the French Team ( e.g. commercial papers reduction )
- Fluent English and French
- Very good Excel
- Flexibility, especially in the period of month -end closing
- Ability to work analytically in a problem-solving environment
- Excellent communication (written and oral) and interpersonal skills
- Some experience in cash collection (at least 1+ years)
- Responsibility and accuracy in the completion of received tasks
- Opportunity to work for the most recognized brands in the world
- Attractive salary
- Online and classroom trainings
- Notable discount for the language courses
- Social benefit packages including: private medical care, Sodexo vouchers, Benefit sport club cards, life insurance, professional photo classes
- Open communication among all employees and across the teams
- Ongoing mentoring and support not only during the induction period
- Friendly work atmosphere and chill-out spaces for chats
- Accelerate runners club and the participation in various employee initiatives
