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Job description

  • 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.

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