A dynamically growing SSC is looking for a new team member to support its French-speaking market. As a Credit & Collection Specialist, you will be responsible for managing customer accounts, monitoring payments, following up on overdue invoices, and maintaining strong relationships with customers and internal teams.
Main responsibilities:
- Manage customer invoicing, payment processing, and account reconciliation.
- Monitor overdue accounts and follow up with customers in French to ensure timely payments.
- Resolve billing discrepancies, payment issues, and account queries.
- Maintain strong relationships with customers, dealers, and internal stakeholders.
- Process credit applications, returns, rebills, and account adjustments.
- Prepare accounts receivable reports, perform bank reconciliations, and support month-end and year-end closing.
- Ensure accurate financial records and compliance with company policies and procedures.
Required skills:
- Bachelor’s Degree in finance, business administration or similar.
- 2-3 years of relevant experience (Credit & Collection/AR/OTC area).
- Experience with SAP, Microsoft Office Suite (Excel, Word, Outlook).
- Excellent problem-solving and analytical skills. Strong attention to detail and accuracy in data entry and financial transactions.
- Strong communication skills for interacting with customers, dealers, and internal teams. Ability to manage multiple tasks and prioritize responsibilities effectively.
- Proficiency in English and French language.
What our partner can offer to you:
- Cafeteria
- Bonus
- Hybrid work: 3 days of home office/week.
- Home office allowance
- Health benefits: private health insurance.
- Employee Assistance Program: professional support for mental health, wellbeing, nutrition, legal, and financial matters.
- Learning & Development: online language courses, GoFluent, professional training platforms, and regular soft skills training.
- Additional perks: Birthday gift, monitor glasses contribution, and free shuttle bus service.