Our trusted partner, a global technology company, is seeking a French-speaking Accounts Receivable / Credit & Collections Specialist to join their team. The company provides cutting-edge imaging solutions and technologies to businesses worldwide, with a strong focus on sustainability and reducing the environmental impact of their products.  You will be responsible for managing accounts receivable end-to-end — from proactively engaging with customers to secure timely payments, through resolving billing issues, to ensuring accurate cash application. The role involves close collaboration with internal teams and customers' accounts payable departments, timely escalation of payment delays, and providing reliable data for reporting and forecasting purposes. A key focus is on reducing overdue balances and supporting credit management processes across the region.