Do you want the opportunity to continuously learn new skills and develop in a supportive and dynamic environment?
If yes, we are waiting for your CV!
For our Client - the global company, we are currently looking for:
- Contacting debtors to collect payment for overdue invoices, deductions proven as invalid or other debts
- Keeping accurate records and reporting on collection activity and accounts receivable status
- Taking actions to encourage timely debt payments
- Proactively identifying issues and risks within the Cash Collection area
- Excellent language skills : French, German, Finnish, Hungarian, Swedish, Danish, Dutch, Spanish
- Good level of English
- Strong communication and negotiation skills
- Strong competency in Microsoft Office (e.g. Microsoft Word, Excel)
- SAP will be an advantage
- Full-time contract, Private medical care,
- Working with great people and in the legendary atmosphere
- Benefits : life insurance, MultiSport card and other,
- Professional training,
- Opportunities for development and promotion.
- No formal dress code