WHAT DO YOU NEED FOR THIS JOB:

• Have around 0-1 years of relevant experience, Fresh graduates are also welcome.
• Have studies in Economics/Finance or you are interested in this field
• Have strong communication skills in English and French
• Experience with Microsoft Office products is a plus, not a must-have.
• Working knowledge of ERP systems (such as Oracle, SAP) is an advantage, not a must-have.

PREFERRED EXPERIENCE / SKILLS:

• You are a natural at building positive relationships.
• You have strong analytical, research and problem-solving skills.
• You have a keen attention to detail.
• You are an excellent teammate.
• You are flexible and able to cope with process changes.

ROLE SUMMARY:

If you would like to get an insight into operations and understand how finance can help the company management to make informed decisions and you have strong analytical / problem-solving skills, then this job might be the right fit for you. As a French speaking Cash Collector, you will manage a collection portfolio by monitoring and collecting open invoices on customer accounts by building and being an excellent partner to our internal and external business partners. If you are natural at building positive relationships and you are motivated to be part of an exceptional Global Team, we would like to hear from you.

RESPONSIBILITIES & REQUIREMENTS:

You’ll be involved in the following tasks:

• Contacting our customers via email, sending Account Statements
• Contacting our customers via phone regarding unpaid bills.
• Maintain transparent, accurate and standard collection notes in ERP system.
• Identify collection issues and open dispute case/escalate if needed
• Frequently review sales orders on hold
• Maintain documentation as per internal controls & SOX /audit requirements
• Support the organization with timely month-end closing
• Participate in scheduled Collection update calls