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Collections & Disputes Specialist with French

Your responsibilities:

  • Securing on-time Customer payments and providing them with requested documents
  • Facilitating the identification and resolution of any customer disputes
  • Handling incoming and outgoing calls
  • Daily contact with Bank Statement Processing Team / OpCo colleagues
  • Allocating and clarifying payments
  • Running complex reports in your area of expertise: ledgers reconciliation, intercompany reporting
  • Providing training and support for new joiners


Our requirements:

  • Your French and English language skills are on a fluent level
  • Your experience is related to the Order to Cash/Customer Service area
  • You are motivated to broaden your knowledge in the Finance field
  • Your communication and problem-solving skills are strong and efficient
  • You are ready to use and develop your skills in the area of SAP and Excel systems

Job Segment: ERP, Network, SAP, Accounts Receivable, Collections, Technology, Finance

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