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