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Collection of outstanding invoices from customers within the agreed credit terms. Collection and resolution of aged debt items in order to reduce the DSO (Days Sales Outstanding).
Develop existing business relationships both with external customers and throughout the organisation in order to resolve issues and maximise cash collection. Responsible for supporting queries through our internal query system to resolution, so that invoices are paid to terms and any credits due are raised in a timely manner.
Knowledge / Skills:
Native French speaker with minimum 3 years’ experience in customer-facing role for corporate customers. Demonstrates good written and oral communication. Ability to operate in a busy, multi tasked and pressurised environment.
Experience of working for a large multi-national company.
Preferred Knowledge / Experience:
Collections experience of minimum 3 years with a corporate customer base.
Experience of working with Collections module in a major ERP system such as SAP.
Coordinator: PMO, TAPFIN EMEA