For our client, a well-established company specialized in diversified payment solutions and is present at an international level;
we are currently looking for a motivated Cash Collector who will directly report to the Head of Accounting.
In this position, your responsibilities will be the following :
Monitoring of accounts to identify outstanding debts,
Maintain trustful relationships, and ensure well-timed payments,
Investigate the historical data for each debt or bill,
Contact clients and collect overdue payments; Resolve billing and customer credit issues,
Be able to guarantee timely debt payments,
Responsible for the reporting's of collection activities and accounts receivable status.
Your profile :
Bachelor degree in Finance,
First experience as Cash Collector,
Familiar with billing procedures and collection techniques,
Fluent in English and French, any other European language is an asset,
Team player, solution oriented, with excellent communication and negotiation skills,
Solid knowledge of MS Office.
Should you be interested in this new opportunity, please send your application to Charline Leroy.