Credit Collection Reference number: 2411

  • Online since: 20-09-2022
  • Sector: Financial Institution

Job description

Account Receivables department is looking for a 3 months (possibly extended) mission account receivables agent to support the team in a wide variety of tasks (but all related to Credit and Collection)

What you'll do

  • Collection focus on aged accounts, low reach customers, slow payers, etc…
  • Reconciliation of accounts showing available important credit balances
  • Processes improvements and “industrialization”, including SOP’s update and classification method/tool
  • Reporting’s improvements
  • Mass emailing improvements
  • Develop and implement proactivity actions/tasks to improve credit and collection performances

Required skills

  • Outstanding communication and negotiation skills
  • Structured
  • Comfortable working with targets
  • Good analytical skills, with good knowledge on excel
  • Accurate and quality oriented with a strong process minded and adherence to policies
  • Team player
  • International and multicultural environment sensitive
  • Fluent in English and French
  • Excel level : Intermediate to expert
  • SAP : Min 3 years usage
  • Confluence : Min 1 year usage
Apply now
Mucella Pala Recruiter
02 629 77 74
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