Profiles Ciberseguridad
De duración indefinida
Completa
Salario competitivo
Our client is a multinational company.
Some of you're day to day tasks:
- You will proactively handle collection cases within a portfolio of clients, being responsible and accountable for the collection process within that portfolio based on policies and procedures established by the company
- You will be building a relationship with customers which leads to good payment behaviour is part of your job
- You will analyse and decide on the creditworthiness of customers (for payments and deliveries) based on internal and external information, defined policies and procedures
- You will ensure proper financial measures for collections
- You will advise on reconciliation and under/over payments is required
- You will have more complex credit management issues when required from the Front Offices
You are the person we are looking for if:
- You have minimum secondary school (High School)
- You have previous experience in credit to cash or account payable roles
- You have a native level of french and English level B1 is preferable
- You have SAP basic knowledge is a plus
- You have Excel knowledge (Pivot Tables, Formulas (vlookups, conditionals etc) is advantageous for this role
- You have data accuracy and you are detailed oriented
- You have good time management: Highly organised, adaptable individual with effective time management and prioritisation skills
Some of the benefits are:
- Base salary + Language Bonus
- Annual Bonus
- Hybrid model of work
- Meal allowance
