Accounts Receivable with French
Accounts Receivable with French
Posted on :
24-12-2024
Employer Active
1 Vacancy
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Job Description
- Communicating with the client (including other internal departments) sales offices or other external parties in relation to processed activities and solving issues;
- Develops good client relationships and good relations with the colleagues (within the project);
- The duties of a Collections Specialist include collection
- Customer service on collection issues process customer refunds Direct Debit process and review account adjustments resolve client discrepancies and short payments.
- Enlist the efforts of sales and senior management when necessary to accelerate the collection process;
- Billing & Cash Allocation
Qualifications :
- At least 1year experience in Accounts Receivable/Collections;
- Bachelors Degree
- Fluency in French/ language (minimum B2 level) and good command of English is a must;
- Experience of SAP Accounts Receivable systems.
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
Key Skills
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