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Accounts Receivables Associate - French speaker at CUMMINGS INC

Darlington, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

12 Oct, 26

Salary

0.0

Posted On

14 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit Control, Collections, Account Reconciliation, Query Resolution, Financial Analysis, French Language, Stakeholder Management, Month-end Reporting, Financial Control

Industry

Motor Vehicle Manufacturing

Description

We are looking for a talented Accounts Receivable Associate – French speaker to join our team, specialising in Finance for Cummins in Darlington, United Kingdom. This is a hybrid role, 3 days/week in the office. In this role, you'll make an impact in the following ways: * Manage the timely collection of allocated European customer accounts, supporting healthy cash flow and business performance. * Build and maintain strong relationships with customers and internal stakeholders, ensuring a positive customer experience. * Investigate and resolve customer queries, claims and account discrepancies, delivering timely and effective solutions. * Collaborate with Sales, Marketing and Finance teams to address account issues and support business objectives. * Conduct account analysis and identify trends, root causes and improvement opportunities to enhance Accounts Receivable processes. * Support month-end activities, reporting requirements and financial control processes, ensuring accurate financial information. * Participate in projects and continuous improvement initiatives that strengthen efficiency, controls and overall team performance. Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.

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Responsibilities

Manage the collection of European customer accounts to ensure healthy cash flow and resolve account discrepancies. Collaborate with internal teams to improve Accounts Receivable processes and support month-end financial reporting.