Collection Specialist with French
WroclawCollection Specialist with French
Wroclaw
NR REF.: 1156851
For our client - international company, we are currently looking for Collection Specialist with French.
Location: Wrocław
We offer: - Stable working conditions based on 2 year employment contract, with possibility to prolong
- Attractive salary
- Great work atmosphere
- Private medical coverage
- Attractive benefits (MultiSport card, cinema tickets, etc.)
- Language courses
- Knowledge sharing & experience,
Candidate profile:
- Fluent English
- Fluent French
- Experience in Credit Management (Credit Control or Collection) will be an advantage
- Experience in Accounts Receivable will be an advantage
- Shared Service Center or Global Business Services experience will be an advantage
- SAP knowledge will be an advantage
- Willingness to develop
- Creativity
- Analytic skills
- Team working skills
- Communication skills
Key responsibilities:
- Monitoring and analyzing of customers receivables
- Customer credit limit analysis
- Ensuring compliance with collections policies and procedures
- Providing receivables reporting,
- Contact with customers: phone and mail
- Cooperation with customer care and sales department
- Cooperation with credit insurance companies, credit rating agencies
Wroclaw
NR REF.: 1156851
For our client - international company, we are currently looking for Collection Specialist with French.
Location: Wrocław
We offer: - Stable working conditions based on 2 year employment contract, with possibility to prolong
- Attractive salary
- Great work atmosphere
- Private medical coverage
- Attractive benefits (MultiSport card, cinema tickets, etc.)
- Language courses
- Knowledge sharing & experience,
Candidate profile:
- Fluent English
- Fluent French
- Experience in Credit Management (Credit Control or Collection) will be an advantage
- Experience in Accounts Receivable will be an advantage
- Shared Service Center or Global Business Services experience will be an advantage
- SAP knowledge will be an advantage
- Willingness to develop
- Creativity
- Analytic skills
- Team working skills
- Communication skills
Key responsibilities:
- Monitoring and analyzing of customers receivables
- Customer credit limit analysis
- Ensuring compliance with collections policies and procedures
- Providing receivables reporting,
- Contact with customers: phone and mail
- Cooperation with customer care and sales department
- Cooperation with credit insurance companies, credit rating agencies
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