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Credit and Collections Specialist with French

Employer
Page Personnel
Location
Paris, France
Salary
Selon profil
Closing date
Nov 3, 2024
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Job Function
Other
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
À propos de notre client
International Company in Barcelona

Description du poste
  • Credit Management: Assess credit risk, set credit limits, and monitor customer accounts. Manage block orders.
  • Debt Collection: Contact customers to resolve payment issues, negotiate payment plans, and escalate when necessary.
  • Account Management: Analyze aging reports to prioritize collection efforts, monitor accounts, and ensure efficient cash collection.
  • Financial Analysis: Analyze accounts receivable data to identify trends and improve collection efforts.
  • Customer Relationship Management: Build strong relationships with customers to facilitate timely payments.
  • Work cross-functionally with the O2C team and other departments to improve cash flow.


Profil recherché
  • Finance / Accounting background.
  • SAP ERP knowledge is a must.
  • Attention to details.
  • Ability to prioritize and meet deadlines.
  • Very good communication skills and ability to negotiate.
  • Fluency in French is a must and Medium level of English. Experience working with the French market is highly valued.


Conditions et Avantages
  • Career opportunities and professional growth
  • The company is based in Barcelona city - offers a hybrid model of working.
  • Base salary + bonus + side benefits.

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